Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ANSELL HEALTH CARE PRODUCTS |
| PAYMENT REQUEST | PRM 9100 16121607313 |
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 9100 16111600576 | n/a | CONDOMS, PRELUBRICATED, INDIVIDUALLY PACKAGED IN O | 111 | 12/19/2016 | Paid | $3,255.00 |