Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
| PAYMENT REQUEST | PRM 4400 20061625495 |
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 20040100536 | n/a | THERMOMETERS, DIGITAL | 121 | 06/18/2020 | Paid | $1,499.90 |
| CT 4400 20040100536 | n/a | THERMOMETERS, DIGITAL | 111 | 06/18/2020 | Paid | $1,499.90 |