Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INTELLIGENT PRODUCTS INC |
| PAYMENT REQUEST | PRM 6300 09062434315 |
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 6300 09061123809 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 121 | 06/25/2009 | Paid | $12,495.00 |
| DO 6300 09061123810 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 131 | 06/25/2009 | Paid | $7,735.00 |
| DO 6300 09061123811 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 141 | 06/25/2009 | Paid | $325.50 |
| DO 6300 09061123813 | n/a | SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL | 151 | 06/25/2009 | Paid | $3,304.62 |