Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | FLOTEC INC. |
| PAYMENT REQUEST | PRM 4400 20080630247 |
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 20072300912 | n/a | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 111 | 08/10/2020 | Paid | $24,990.00 |