Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | INGENIX INC |
| PAYMENT REQUEST | PRM 9500 09020917295 |
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 |
|---|---|---|---|---|---|---|
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 131 | 02/10/2009 | Paid | $152.08 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 141 | 02/10/2009 | Paid | $38.02 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 151 | 02/10/2009 | Paid | $114.06 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 181 | 02/10/2009 | Paid | $417.62 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 171 | 02/10/2009 | Paid | $76.04 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 161 | 02/10/2009 | Paid | $190.10 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 02/10/2009 | Paid | $114.06 |
| CT 9500 08071702247 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 02/10/2009 | Paid | $38.02 |