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 10020913752 |
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 09120305608 | n/a | OXYGEN, FOR MEDICAL USE | 141 | 02/10/2010 | Paid | $160.25 |
| DO 8300 09120305608 | n/a | OXYGEN, FOR MEDICAL USE | 131 | 02/10/2010 | Paid | $73.75 |
| DO 8300 09120305608 | n/a | OXYGEN, FOR MEDICAL USE | 1101 | 02/10/2010 | Paid | $76.70 |
| DO 8300 09120305608 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 02/10/2010 | Paid | $59.00 |
| DO 8300 09120305608 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 02/10/2010 | Paid | $160.25 |
| DO 8300 10011108545 | n/a | OXYGEN, FOR MEDICAL USE | 181 | 02/10/2010 | Paid | $59.00 |
| DO 8300 10011108545 | n/a | OXYGEN, FOR MEDICAL USE | 151 | 02/10/2010 | Paid | $118.00 |
| DO 8300 10011108545 | n/a | OXYGEN, FOR MEDICAL USE | 161 | 02/10/2010 | Paid | $132.75 |
| DO 8300 10011108545 | n/a | OXYGEN, FOR MEDICAL USE | 171 | 02/10/2010 | Paid | $160.25 |
| DO 8300 10011108545 | n/a | OXYGEN, FOR MEDICAL USE | 191 | 02/10/2010 | Paid | $160.25 |