Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC |
| PAYMENT REQUEST | PRM 9200 13042621345 |
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 9200 13031110193 | n/a | Transportation of Goods (Freight) | 121 | 04/29/2013 | Paid | $544.98 |
| DO 9200 13031110193 | n/a | Disinfectants (For Animal Pens): Creosote, etc. | 111 | 04/29/2013 | Paid | $8,100.00 |