Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SSI EMERGENCY EQUIPMENT INC |
| PAYMENT REQUEST | PRM 8300 12051821990 |
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 12041004034 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 111 | 05/21/2012 | Paid | $244.80 |
| PO 8300 12041004034 | n/a | Anatomical Braces and Supports: Arm Slings, Back S | 121 | 05/21/2012 | Paid | $20.00 |