Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
| PAYMENT REQUEST | PRM 8300 10032218693 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 10021211720 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 112 | 03/23/2010 | Paid | $330.00 |