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 14053024876 |
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 14050603530 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 06/02/2014 | Paid | $77.60 |
| PO 8100 14050603530 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 06/02/2014 | Paid | $39.80 |