Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 9300 11051723052 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11021700653 | n/a | DIGESTIVE SYSTEM DRUGS | 111 | 05/18/2011 | Paid | $10,725.00 |
| CT 9300 11021700653 | n/a | DIGESTIVE SYSTEM DRUGS | 121 | 05/18/2011 | Paid | $10,725.00 |