Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATRICIA K WHITE |
| PAYMENT REQUEST | PRM 1500 09050828909 |
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 1500 09040609795 | n/a | SWABS, PROVIDONE IODINE | 131 | 05/11/2009 | Paid | $108.00 |
| PO 1500 09040609795 | n/a | APPLICATORS, SWAB, FOR INSECT STINGS | 161 | 05/11/2009 | Paid | $108.00 |
| PO 1500 09040609795 | n/a | HYDROCORTISONE CREAM | 121 | 05/11/2009 | Paid | $95.00 |
| PO 1500 09040609795 | n/a | Bandages (All Types), Adhesive Tapes, Dressings, P | 141 | 05/11/2009 | Paid | $79.20 |
| PO 1500 09040609795 | n/a | BANDAGES, ELASTIC, ADHESIVE | 151 | 05/11/2009 | Paid | $50.00 |
| PO 1500 09041410111 | n/a | REFILLS FIRST AID KIT BURN JEL | 111 | 05/11/2009 | Paid | $138.00 |