Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ELIZABETH A GLERMAN |
| PAYMENT REQUEST | PRM 9300 21052121058 |
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 9300 21032601269 | n/a | Trauma Packs and Kits | 111 | 05/24/2021 | Paid | $280.00 |
| PO 9300 21032601269 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/24/2021 | Paid | $20.40 |