Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARI ANGUS |
| PAYMENT REQUEST | PRM 9300 20112404894 |
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 20093002639 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 11/25/2020 | Paid | $499.00 |
| PO 9300 20093002639 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 131 | 11/25/2020 | Paid | $720.00 |
| PO 9300 20093002639 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 11/25/2020 | Paid | $950.00 |