Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MEDLINE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 8700 16062128162 |
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 8700 16060603183 | n/a | GLOVES | 131 | 06/22/2016 | Paid | $285.70 |
| PO 8700 16060603183 | n/a | GLOVES | 111 | 06/22/2016 | Paid | $285.70 |
| PO 8700 16060603183 | n/a | GLOVES | 121 | 06/22/2016 | Paid | $285.70 |