Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ARTEL INC |
| PAYMENT REQUEST | PRM 8700 09080338991 |
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 8700 09071313101 | n/a | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 112 | 08/04/2009 | Paid | $307.50 |
| PO 8700 09071313101 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 08/04/2009 | Paid | $18.54 |
| PO 8700 09071313101 | n/a | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 121 | 08/04/2009 | Paid | $78.00 |
| PO 8700 09071313101 | n/a | TRICONTINENTS, ABBOTT LAB KITS OR EQUAL | 111 | 08/04/2009 | Paid | $307.50 |