Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AVADIM HOLDINGS, INC |
| PAYMENT REQUEST | PRM 8700 22011809835 |
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 8700 21110800101 | n/a | Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te | 111 | 01/20/2022 | Paid | $18,700.00 |