Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 10052424924 |
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 8100 10050406115 | n/a | CPR ACCESSORIES AND SUPPLIES | 111 | 05/25/2010 | Paid | $45.00 |
| PO 8100 10050406115 | n/a | CPR ACCESSORIES AND SUPPLIES | 121 | 05/25/2010 | Paid | $71.90 |