Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| PAYEE | ANSELL USA INC. |
| PAYMENT REQUEST | PRM 9100 17042620494 |
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 9100 17042002218 | n/a | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 111 | 04/27/2017 | Paid | $3,255.00 |