Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | COMADE INC |
| PAYMENT REQUEST | PRM 9300 08111706752 |
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 08101500980 | n/a | SHEETS, FOR STRETCHERS | 111 | 11/18/2008 | Paid | $448.00 |
| PO 9300 08102801799 | n/a | SHEETS, DRAPE, DISPOSABLE PAPER, MADE OF HIGH WET | 121 | 11/18/2008 | Paid | $4,800.00 |