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 09030920878 |
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 | 121 | 03/10/2009 | Paid | $25.96 |
| PO 8300 09021207428 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 03/10/2009 | Paid | $15.16 |