Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SLEEP RX LLC |
| PAYMENT REQUEST | PRM 8300 21061723352 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 21052101720 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 06/21/2021 | Paid | $2,500.00 |