Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE PRAXAIR DISTRIBUTION INC
PAYMENT REQUEST PRM 9100 13101701790

Total:$90.86

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 13100200389 n/a Medical Gases (For Anesthesia and Respiration Ther 111 10/18/2013 Paid $15.75
DO 9100 13100200389 n/a Medical Gases (For Anesthesia and Respiration Ther 151 10/18/2013 Paid $12.60
DO 9100 13100200389 n/a Medical Gases (For Anesthesia and Respiration Ther 121 10/18/2013 Paid $18.90
DO 9100 13100200389 n/a Medical Gases (For Anesthesia and Respiration Ther 141 10/18/2013 Paid $27.86
DO 9100 13100200389 n/a Medical Gases (For Anesthesia and Respiration Ther 131 10/18/2013 Paid $15.75
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