Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE DANIEL OSTROFF
PAYMENT REQUEST PRM 4400 20080530129

Total:$4,416.70

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 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 151 08/06/2020 Paid $94.31
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 181 08/06/2020 Paid $85.04
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 191 08/06/2020 Paid $135.30
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 161 08/06/2020 Paid $65.60
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 131 08/06/2020 Paid $273.71
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 171 08/06/2020 Paid $118.24
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 121 08/06/2020 Paid $1,262.00
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 141 08/06/2020 Paid $382.50
CT 4400 20080400944 n/a FACE SHIELD AND PARTS, PLASTIC 111 08/06/2020 Paid $2,000.00
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