Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DIMENSIONS MEDICAL SUPPLY GROUP |
| PAYMENT REQUEST | PRM 9300 10042622232 |
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 9300 10031104600 | n/a | Refrigerators and Freezers | 111 | 04/27/2010 | Paid | $999.96 |
| PO 9300 10031104600 | n/a | Ranges, Stove Tops, and Ovens, Electric | 121 | 04/27/2010 | Paid | $780.00 |