Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SUN BELT MEDICAL/EMERGI-SOURCE |
| PAYMENT REQUEST | PRM 9300 08120809670 |
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 08111903171 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 12/09/2008 | Paid | $2,085.00 |