Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NCH CORPORATION |
| PAYMENT REQUEST | PRM 2400 10072030977 |
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 2400 10041605627 | n/a | PROTECTION EQUIPMENT, BLOODBORNE PATHOGEN CLEAN-UP | 121 | 07/21/2010 | Paid | $59.22 |
| PO 2400 10041605627 | n/a | APRONS | 131 | 07/21/2010 | Paid | $128.76 |