Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 11050321582

Total:$606.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8600 11042504701 n/a RENTAL OF OXYGEN TANKS 161 05/04/2011 Paid $58.40
PO 8600 11042504701 n/a RENTAL OF OXYGEN TANKS 131 05/04/2011 Paid $31.40
PO 8600 11042504701 n/a RENTAL OF OXYGEN TANKS 121 05/04/2011 Paid $29.85
PO 8600 11042504701 n/a RENTAL OF OXYGEN TANKS 151 05/04/2011 Paid $64.78
PO 8600 11042504701 n/a RENTAL OF OXYGEN TANKS 141 05/04/2011 Paid $67.10
PO 8600 11042504701 n/a RENTAL OF OXYGEN TANKS 111 05/04/2011 Paid $65.34
PO 8600 11042504704 n/a RENTAL OF OXYGEN TANKS 191 05/04/2011 Paid $28.95
PO 8600 11042504704 n/a RENTAL OF OXYGEN TANKS 1101 05/04/2011 Paid $61.21
PO 8600 11042504704 n/a RENTAL OF OXYGEN TANKS 171 05/04/2011 Paid $59.61
PO 8600 11042504704 n/a RENTAL OF OXYGEN TANKS 1111 05/04/2011 Paid $59.11
PO 8600 11042504704 n/a RENTAL OF OXYGEN TANKS 1121 05/04/2011 Paid $53.34
PO 8600 11042504704 n/a RENTAL OF OXYGEN TANKS 181 05/04/2011 Paid $27.55
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