Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARE SPECIALTIES INC |
| PAYMENT REQUEST | PRM 8600 11020813023 |
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 8600 10120701547 | n/a | PARTS AND ACCESSORIES, FIRE ALARM | 121 | 02/09/2011 | Paid | $820.50 |
| PO 8600 10120701547 | n/a | PARTS AND ACCESSORIES, FIRE ALARM | 111 | 02/09/2011 | Paid | $688.00 |