Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AUDIO ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8300 09060231676 |
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 09032609417 | n/a | Audiometers, Calibrators, and Accessories (Includi | 111 | 06/03/2009 | Paid | $112.50 |
| PO 8300 09032609417 | n/a | Audiometers, Calibrators, and Accessories (Includi | 121 | 06/03/2009 | Paid | $20.00 |