Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MEDWHEELS INC |
| PAYMENT REQUEST | PRM 9300 19060322756 |
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 9300 19040300356 | n/a | Transportation of Goods (Freight) | 121 | 06/04/2019 | Paid | $38.95 |
| CT 9300 19040300356 | n/a | EPINEPHRINE HCL, INJECTION | 111 | 06/04/2019 | Paid | $4,170.20 |