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 20091634089 |
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 20070600841 | n/a | OXYGEN INDUSTRIAL GAS | 121 | 09/21/2020 | Paid | $4,100.00 |
| CT 4400 20070600841 | n/a | OXYGEN INDUSTRIAL GAS | 111 | 09/21/2020 | Paid | $6,075.00 |