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 16080933550 |
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 16063000724 | n/a | CUVETTES, LABORATORY | 111 | 08/10/2016 | Paid | $12,640.00 |
| CT 9100 16063000724 | n/a | HYDROMETERS, LABORATORY | 121 | 08/10/2016 | Paid | $2,300.00 |