Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CREATIVE HEALTH PRODUCTS |
| PAYMENT REQUEST | PRM 8300 13100800858 |
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 8300 13082306066 | n/a | Monitoring Systems, All Types (Hospital and Patien | 111 | 10/09/2013 | Paid | $495.60 |
| PO 8300 13082306066 | n/a | Transportation of Goods (Freight) | 121 | 10/09/2013 | Paid | $12.00 |