Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | INDEPENDENT FORENSICS OF ILLINOIS LLC |
| PAYMENT REQUEST | PRM 8700 10030416478 |
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 8700 10010702643 | n/a | Transportation of Goods (Freight) | 121 | 03/05/2010 | Paid | $35.00 |
| PO 8700 10010702643 | n/a | Microscope Accessories: Adapters, Condensers, Filt | 111 | 03/05/2010 | Paid | $679.25 |