Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HAMILTON MEDICAL, INC. |
| PAYMENT REQUEST | PRM 9300 23061625192 |
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 23052501688 | n/a | Medical Examination Equipment and Supplies (Not Otherwise Cl | 111 | 06/20/2023 | Paid | $386.00 |