Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | POWER SYSTEMS INC |
| PAYMENT REQUEST | PRM 8300 08101402082 |
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 08081416345 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/15/2008 | Paid | $134.85 |