Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ELITE CREATORS LLC |
| PAYMENT REQUEST | PRM 8300 12121107253 |
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 12100200030 | n/a | Trauma Packs and Kits | 111 | 12/12/2012 | Paid | $70.00 |
| PO 8300 12100200030 | n/a | Transportation of Goods (Freight) | 121 | 12/12/2012 | Paid | $6.41 |