Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MEDLINE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 9300 19071827036 |
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 19051701895 | n/a | GOWNS, ISOLATION, DISPOSABLE, FLUID REPELLENT, LONG SLEEVES | 111 | 07/19/2019 | Paid | $2,145.00 |