Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | COMPUTERIZED SCREENING INC |
| PAYMENT REQUEST | PRM 8700 08120108522 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 08102202306 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 141 | 12/02/2008 | Paid | $129.00 |
| DO 8700 08102202306 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 161 | 12/02/2008 | Paid | $129.00 |
| DO 8700 08102202306 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 131 | 12/02/2008 | Paid | $129.00 |
| DO 8700 08102202306 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 121 | 12/02/2008 | Paid | $129.00 |
| DO 8700 08102202306 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 151 | 12/02/2008 | Paid | $129.00 |
| DO 8700 08102202306 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 111 | 12/02/2008 | Paid | $129.00 |