Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | R.S. EQUIPMENT CO LLC |
| PAYMENT REQUEST | PRM 7400 20082031661 |
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 7400 20080700970 | n/a | GREEN GLASS & SURFACE CLEANER TRIGGER SPRAYER SIZE 32 | 111 | 08/24/2020 | Paid | $3,396.20 |
| CT 7400 20080700970 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 08/24/2020 | Paid | $1,947.50 |