Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ADCO INNOVATIVE PROMOTIONAL PRODUCTS INC. |
| PAYMENT REQUEST | PRM 7400 20081731267 |
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 7400 20080500952 | n/a | Face Mask, Cloth | 111 | 08/18/2020 | Paid | $3,554.00 |