Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | STEELSENTRY INC |
| PAYMENT REQUEST | PRM 8700 09042427280 |
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 8700 09013000783 | n/a | Furniture, Laboratory (Custom Made) | 111 | 04/27/2009 | Paid | $4,948.00 |
| CT 8700 09013000783 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 04/27/2009 | Paid | $150.00 |