Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | UNITED DISTRIBUTORS |
| PAYMENT REQUEST | PRM 9300 08102703980 |
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 08071114310 | n/a | BAGS, PLASTIC, STORAGE, WRITE-ON | 111 | 10/28/2008 | Paid | $1,970.80 |