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 18052421426 |
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 18051410500 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 05/25/2018 | Paid | $5,261.00 |