Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | VITALITY MEDICAL INC |
| PAYMENT REQUEST | PRM 4400 20081431136 |
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 20073000934 | n/a | OXYGEN EQUIPMENT, DISSOLVED | 121 | 08/18/2020 | Paid | $30,900.00 |
| CT 4400 20073000934 | n/a | OXYGEN EQUIPMENT, DISSOLVED | 131 | 08/18/2020 | Paid | $500.00 |
| CT 4400 20073000934 | n/a | OXYGEN EQUIPMENT, DISSOLVED | 111 | 08/18/2020 | Paid | $16,000.00 |