Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SAFEWARE INC |
| PAYMENT REQUEST | PRM 8300 21071326003 |
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 21061700680 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 121 | 07/15/2021 | Paid | $2,696.21 |
| CT 8300 21061700680 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 07/15/2021 | Paid | $25,684.87 |