Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WS GROUP |
| PAYMENT REQUEST | PRM 8600 11051122560 |
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 11050404907 | n/a | RENTAL OF OXYGEN TANKS | 121 | 05/12/2011 | Paid | $29.85 |
| PO 8600 11050404907 | n/a | RENTAL OF OXYGEN TANKS | 111 | 05/12/2011 | Paid | $65.34 |
| PO 8600 11050404907 | n/a | RENTAL OF OXYGEN TANKS | 141 | 05/12/2011 | Paid | $67.10 |
| PO 8600 11050404907 | n/a | RENTAL OF OXYGEN TANKS | 131 | 05/12/2011 | Paid | $31.40 |
| PO 8600 11050404907 | n/a | RENTAL OF OXYGEN TANKS | 161 | 05/12/2011 | Paid | $58.40 |
| PO 8600 11050404907 | n/a | RENTAL OF OXYGEN TANKS | 151 | 05/12/2011 | Paid | $64.78 |