Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE PACIFIC CONSOLIDATED INDUSTRIES
PAYMENT REQUEST PRM 4400 20083132499
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 20071700885 n/a OXYGEN EQUIPMENT, DISSOLVED 111 09/01/2020 Paid $65,108.00
CT 4400 20071700885 n/a OXYGEN EQUIPMENT, DISSOLVED 121 09/01/2020 Paid $2,819.50
CT 4400 20071700885 n/a OXYGEN EQUIPMENT, DISSOLVED 161 09/01/2020 Paid $1,560.00
CT 4400 20071700885 n/a OXYGEN EQUIPMENT, DISSOLVED 141 09/01/2020 Paid $1,530.00
CT 4400 20071700885 n/a OXYGEN EQUIPMENT, DISSOLVED 131 09/01/2020 Paid $1,175.00
CT 4400 20071700885 n/a OXYGEN EQUIPMENT, DISSOLVED 151 09/01/2020 Paid $1,002.50