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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT COMMUNITY CARE
FUND PRIMARY CARE DEPT PHARMACY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PARAGARD DIRECT
PAYMENT REQUEST PRM 9500 08112407942

Total:$19,521.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08103003029 n/a CONTRACEPTIVES 111 11/25/2008 Paid $19,521.60
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