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 08101602593 |
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 8300 08081216173 | n/a | LABELS, COLOR CODING, SELF-ADHESIVE | 111 | 10/17/2008 | Paid | $497.03 |