Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | EKF DIAGNOSTICS INC |
| PAYMENT REQUEST | PRM 9100 15120206535 |
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 15102200043 | n/a | Blood Chemistry and Hematology Reagents and Suppli | 111 | 12/03/2015 | Paid | $21,600.00 |