Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | VAE INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 4400 20072429045 |
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 4400 20070102047 | n/a | TENTS, INCLUDING PARTS AND ACCESSORIES | 111 | 07/27/2020 | Paid | $4,213.00 |