Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | JAMES PARKER |
| PAYMENT REQUEST | PRM 9300 11041920375 |
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 11041104342 | n/a | Trauma Packs and Kits | 111 | 04/20/2011 | Paid | $1,000.00 |
| PO 9300 11041104342 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 04/20/2011 | Paid | $20.12 |