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 09042327120 |
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 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 131 | 04/24/2009 | Paid | $4.72 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 1111 | 04/24/2009 | Paid | $42.48 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 181 | 04/24/2009 | Paid | $33.04 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 04/24/2009 | Paid | $35.40 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 171 | 04/24/2009 | Paid | $18.88 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 161 | 04/24/2009 | Paid | $25.96 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 1101 | 04/24/2009 | Paid | $25.96 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 141 | 04/24/2009 | Paid | $28.32 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 151 | 04/24/2009 | Paid | $28.32 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 191 | 04/24/2009 | Paid | $37.76 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 1121 | 04/24/2009 | Paid | $4.72 |
| DO 8300 09040917887 | n/a | OXYGEN, FOR MEDICAL USE | 1131 | 04/24/2009 | Paid | $33.04 |
| DO 8300 09040917889 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 04/24/2009 | Paid | $47.20 |