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 13031216685 |
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 | Transportation of Goods (Freight) | 121 | 03/13/2013 | Paid | $36.36 |
| PO 8300 12100200030 | n/a | Trauma Packs and Kits | 131 | 03/13/2013 | Paid | $214.50 |
| PO 8300 12100200030 | n/a | Trauma Packs and Kits | 111 | 03/13/2013 | Paid | $975.00 |