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 09022018879 |
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 09020907167 | n/a | OXYGEN, FOR MEDICAL USE | 131 | 02/23/2009 | Paid | $44.84 |
| PO 8300 09020907167 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 02/23/2009 | Paid | $180.34 |
| PO 8300 09020907167 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 02/23/2009 | Paid | $42.48 |
| PO 8300 09021207428 | n/a | OXYGEN, FOR MEDICAL USE | 141 | 02/23/2009 | Paid | $47.20 |
| PO 8300 09021207428 | n/a | OXYGEN, FOR MEDICAL USE | 161 | 02/23/2009 | Paid | $30.68 |
| PO 8300 09021207428 | n/a | OXYGEN, FOR MEDICAL USE | 151 | 02/23/2009 | Paid | $16.52 |