Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARI ANGUS |
| PAYMENT REQUEST | PRM 4400 20060424662 |
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 20041400568 | n/a | Thermometers, General Laboratory Type | 161 | 06/08/2020 | Paid | $24,000.00 |
| CT 4400 20041400568 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 121 | 06/08/2020 | Paid | $252.00 |
| CT 4400 20041400568 | n/a | MASKS, disposable cellucap 1826 | 111 | 06/08/2020 | Paid | $100,000.00 |
| CT 4400 20041400568 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 131 | 06/08/2020 | Paid | $38.22 |
| CT 4400 20041400568 | n/a | FACE SHIELD AND PARTS, PLASTIC | 151 | 06/08/2020 | Paid | $294.00 |
| CT 4400 20041400568 | n/a | GLOVES, LATEX, DISPOSABLE, SAFETY | 141 | 06/08/2020 | Paid | $35,000.00 |