Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SZY HOLDINGS LLC |
| PAYMENT REQUEST | PRM 9300 13042521128 |
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 10092110089 | n/a | Splints and Tourniquets | 111 | 04/26/2013 | Paid | $450.00 |
| PO 9300 10092110089 | n/a | Splints and Tourniquets | 121 | 04/26/2013 | Paid | $610.00 |