Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 8700 16071931407 |
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 8700 16062703498 | n/a | Transportation of Goods (Freight) | 131 | 07/20/2016 | Paid | $50.00 |
| PO 8700 16062703498 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 111 | 07/20/2016 | Paid | $4,730.00 |
| PO 8700 16062703498 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 121 | 07/20/2016 | Paid | $30.00 |