Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE PRAXAIR DISTRIBUTION INC
PAYMENT REQUEST PRM 9100 14012311634

Total:$116.91

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 14010906171 n/a Medical Gases (For Anesthesia and Respiration Ther 111 01/24/2014 Paid $12.60
DO 9100 14010906171 n/a Medical Gases (For Anesthesia and Respiration Ther 121 01/24/2014 Paid $27.86
DO 9100 14010906171 n/a Medical Gases (For Anesthesia and Respiration Ther 151 01/24/2014 Paid $39.70
DO 9100 14010906171 n/a Medical Gases (For Anesthesia and Respiration Ther 141 01/24/2014 Paid $27.30
DO 9100 14010906171 n/a Medical Gases (For Anesthesia and Respiration Ther 131 01/24/2014 Paid $9.45
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