Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARI ANGUS |
| PAYMENT REQUEST | PRM 4400 20080329861 |
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 20051900683 | n/a | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 131 | 08/04/2020 | Paid | $4,250.00 |
| CT 4400 20051900683 | n/a | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 121 | 08/04/2020 | Paid | $4,590.00 |
| PO 4400 20052901857 | n/a | GLOVES | 111 | 08/04/2020 | Paid | $3,060.00 |