Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TAYLOR HEALTHCARE PRODUCTS, INC |
| PAYMENT REQUEST | PRM 9300 21062524442 |
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 21061601908 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 06/28/2021 | Paid | $2,160.00 |