Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PRAXAIR DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 9100 13100100118 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 13092322021 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 111 | 10/02/2013 | Paid | $26.93 |
| DO 9100 13092322021 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 121 | 10/02/2013 | Paid | $18.90 |
| DO 9100 13092322021 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 131 | 10/02/2013 | Paid | $26.40 |