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 20112505034 |
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 | 131 | 11/30/2020 | Paid | $600,000.00 |
| CT 9100 20061900789 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 11/30/2020 | Paid | $135,000.00 |
| CT 9100 20061900789 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 121 | 11/30/2020 | Paid | $240,000.00 |