Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARI ANGUS |
| PAYMENT REQUEST | PRM 4400 20061625497 |
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 20040800552 | n/a | Thermometers and Gauges | 121 | 06/18/2020 | Paid | $15,900.00 |
| CT 4400 20040800552 | n/a | Thermometers and Gauges | 111 | 06/18/2020 | Paid | $36,000.00 |