Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | VERICOR, LLC |
| PAYMENT REQUEST | PRM 9100 21062924746 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 20120100124 | n/a | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 111 | 07/01/2021 | Paid | $1,329.05 |
| CT 9100 20120100124 | n/a | Transportation of Goods (Freight) | 121 | 07/01/2021 | Paid | $379.00 |