Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAR COR PURIFICATION, INC. |
| PAYMENT REQUEST | PRM 2200 21033116010 |
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 2200 20122303555 | MA 2200 NA210000001 | WATER, DISTILLED | 151 | 04/01/2021 | Paid | $437.36 |
| DO 2200 20122303555 | MA 2200 NA210000001 | WATER, DISTILLED | 141 | 04/01/2021 | Paid | $75.00 |
| DO 2200 20122303556 | MA 2200 NA210000001 | WATER, DISTILLED | 171 | 04/01/2021 | Paid | $436.80 |
| DO 2200 20122303556 | MA 2200 NA210000001 | WATER, DISTILLED | 161 | 04/01/2021 | Paid | $75.00 |
| DO 2200 20122303559 | MA 2200 NA210000001 | WATER, DISTILLED | 121 | 04/01/2021 | Paid | $213.78 |
| DO 2200 20122303559 | MA 2200 NA210000001 | WATER, DISTILLED | 111 | 04/01/2021 | Paid | $150.00 |
| DO 2200 20122303559 | MA 2200 NA210000001 | WATER, DISTILLED | 131 | 04/01/2021 | Paid | $98.00 |