Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | DB CHOICE PROPERTIES GROUP, LTD |
| PAYMENT REQUEST | PRM 8300 09080439180 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 09061023668 | n/a | Athletic and Sporting Goods Equipment and Accessor | 111 | 08/05/2009 | Paid | $1,693.44 |