Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | JODY'S RENTAL INC |
| PAYMENT REQUEST | PRM 4400 20052924115 |
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 4400 20050900644 | n/a | STRUCTURES, CANOPY | 131 | 06/01/2020 | Paid | $400.00 |
| CT 4400 20050900644 | n/a | STRUCTURES, CANOPY | 111 | 06/01/2020 | Paid | $5,714.00 |
| CT 4400 20050900644 | n/a | STRUCTURES, CANOPY | 121 | 06/01/2020 | Paid | $900.00 |
| CT 4400 20050900644 | n/a | LABOR, (NOT OTHERWISE CLASSIFIED) | 151 | 06/01/2020 | Paid | $400.00 |
| CT 4400 20050900644 | n/a | Plastic Barrels and Drums, Reinforced | 141 | 06/01/2020 | Paid | $512.00 |