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 21072627149 |
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 20122303559 | MA 2200 NA210000001 | WATER, DISTILLED | 111 | 07/27/2021 | Paid | $306.60 |
| DO 2200 20122303559 | MA 2200 NA210000001 | WATER, DISTILLED | 121 | 07/27/2021 | Paid | $784.00 |