Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AMERICAN INSTITUTE OF TOXICOLOGY, INC. |
| PAYMENT REQUEST | PRM 9100 20091133687 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 20061900789 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 09/14/2020 | Paid | $900,000.00 |