Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ACRATOD OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8300 08101001559 |
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 8300 08052901870 | n/a | CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES | 111 | 10/13/2008 | Paid | $7,408.78 |