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 09012214727 |
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 8300 09011205747 | n/a | GAS, CALIBRATION, OXYGEN | 151 | 01/23/2009 | Paid | $23.60 |
| PO 8300 09011205747 | n/a | GAS, CALIBRATION, OXYGEN | 121 | 01/23/2009 | Paid | $7.08 |
| PO 8300 09011205747 | n/a | GAS, CALIBRATION, OXYGEN | 161 | 01/23/2009 | Paid | $44.84 |
| PO 8300 09011205747 | n/a | GAS, CALIBRATION, OXYGEN | 141 | 01/23/2009 | Paid | $28.32 |
| PO 8300 09011205747 | n/a | GAS, CALIBRATION, OXYGEN | 131 | 01/23/2009 | Paid | $47.20 |
| PO 8300 09011205747 | n/a | GAS, CALIBRATION, OXYGEN | 111 | 01/23/2009 | Paid | $14.16 |