Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8300 08101402079 |
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 8300 08090832307 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 10/15/2008 | Paid | $28.32 |
| DO 8300 08090832307 | n/a | OXYGEN, FOR MEDICAL USE | 131 | 10/15/2008 | Paid | $21.24 |
| DO 8300 08090832307 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 10/15/2008 | Paid | $44.84 |
| DO 8300 08090832307 | n/a | OXYGEN, FOR MEDICAL USE | 141 | 10/15/2008 | Paid | $11.80 |
| DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 171 | 10/15/2008 | Paid | $49.56 |
| DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 151 | 10/15/2008 | Paid | $42.48 |
| DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 161 | 10/15/2008 | Paid | $42.48 |