Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 09040624713 |
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 09031809056 | n/a | PYRIDOXINE HCL (VITAMIN B6) | 111 | 04/07/2009 | Paid | $17.85 |
| PO 9300 09031809056 | n/a | PYRIDOXINE HCL (VITAMIN B6) | 121 | 04/07/2009 | Paid | $577.15 |