Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ATLANTIC BIOLOGICALS CORP |
| PAYMENT REQUEST | PRM 9300 18051420443 |
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 18040401689 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 05/15/2018 | Paid | $9.94 |
| PO 9300 18040401689 | n/a | Therapeutic Agents, Unclassified | 111 | 05/15/2018 | Paid | $390.00 |