Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PHARMACY AUTOMATION SUPPLIES |
| PAYMENT REQUEST | PRM 9500 09021318071 |
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 9500 09012810669 | n/a | Tickets, Special Labels and Tapes, Printed (Not Co | 111 | 02/17/2009 | Paid | $1,378.78 |