Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | AVTECH SOFTWARE INC |
| PAYMENT REQUEST | PRM 9300 11032918068 |
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 9300 11030403472 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 03/30/2011 | Paid | $18.35 |
| PO 9300 11030403472 | n/a | DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA | 111 | 03/30/2011 | Paid | $370.50 |
| PO 9300 11030403472 | n/a | DRUG MONITORING SYSTEM, THERAPEUTIC, INCLUDING REA | 121 | 03/30/2011 | Paid | $123.50 |