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 22020211286 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 22012804561 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 02/03/2022 | Paid | $1,800,000.00 |