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 20072028323 |
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 20061500776 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 141 | 07/21/2020 | Paid | $70.00 |
| CT 4400 20061500776 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 131 | 07/21/2020 | Paid | $300.00 |
| CT 4400 20061500776 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 121 | 07/21/2020 | Paid | $192.00 |
| CT 4400 20061500776 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 111 | 07/21/2020 | Paid | $2,350.00 |
| CT 4400 20061800783 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 181 | 07/21/2020 | Paid | $70.00 |
| CT 4400 20061800783 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 191 | 07/21/2020 | Paid | $675.00 |
| CT 4400 20061800783 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 161 | 07/21/2020 | Paid | $768.00 |
| CT 4400 20061800783 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 171 | 07/21/2020 | Paid | $600.00 |
| CT 4400 20061800783 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 1101 | 07/21/2020 | Paid | $600.00 |
| CT 4400 20061800783 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 151 | 07/21/2020 | Paid | $8,571.00 |