Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ELITE CREATORS LLC |
| PAYMENT REQUEST | PRM 9300 12092535087 |
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 9300 12080806235 | n/a | ERGONOMIC PACKS | 111 | 09/26/2012 | Paid | $780.00 |
| PO 9300 12080806235 | n/a | ERGONOMIC PACKS | 121 | 09/26/2012 | Paid | $140.00 |
| PO 9300 12080806235 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/26/2012 | Paid | $17.22 |