Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RESTOCKIT LLC |
| PAYMENT REQUEST | PRM 6000 11083033097 |
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 6000 11081106960 | n/a | PLATES AND BOWLS, RIGID PLASTIC, WHITE OPAGUE, FDA | 111 | 08/31/2011 | Paid | $265.50 |