Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ARTEL INC |
| PAYMENT REQUEST | PRM 8700 10091337016 |
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 10082609376 | n/a | CHEMICALS, LABORATORY, REAGENTS | 121 | 09/14/2010 | Paid | $82.00 |
| PO 8700 10082609376 | n/a | Transportation of Goods (Freight) | 131 | 09/14/2010 | Paid | $19.31 |
| PO 8700 10082609376 | n/a | CHEMICALS, LABORATORY, REAGENTS | 111 | 09/14/2010 | Paid | $615.00 |