Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARI ANGUS |
| PAYMENT REQUEST | PRM 9300 20072329028 |
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 20032301448 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/27/2020 | Paid | $49.00 |
| PO 9300 20032301448 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 111 | 07/27/2020 | Paid | $1,224.00 |