Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ZEE MEDICAL INC |
| PAYMENT REQUEST | PRM 1500 10120106505 |
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 1500 10112401336 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 111 | 12/02/2010 | Paid | $71.60 |