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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MIDLAND SCIENTIFIC INC.
PAYMENT REQUEST PRM 9100 20120806118
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 9100 20111800335 n/a LAB EQUIP, ACCY SUPPLIES: GEN ANALYTICAL AND RESEARCH 111 12/10/2020 Paid $127.71