Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SOUTHERN CHEMICAL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRC 4400 20040901622 |
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 20032300504 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 04/14/2020 | Paid | $285,120.00 |