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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MEDTOMARKET INC
PAYMENT REQUEST PRM 4400 20051522980
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 4400 20040700549 n/a RESPIRATOR, MEDICAL, EFFICIENCY FILTER MASK TYPE 111 05/18/2020 Paid $72,000.00