Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8600 10111204884 |
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 8600 10090709667 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 11/15/2010 | Paid | $1,085.00 |