Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | OZARK RESCUE SUPPLIERS INC |
| PAYMENT REQUEST | PRM 8300 11041319757 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11011302284 | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 111 | 04/14/2011 | Paid | $1,663.52 |