Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | STALWART MEDICAL SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2400 21070825452 |
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 2400 21060701857 | n/a | MASKS, DUST, DISPOSABLE | 131 | 07/12/2021 | Paid | $1,400.00 |
| PO 2400 21060701857 | n/a | Sanitizing and Disinfecting Supplies, Janitorial | 121 | 07/12/2021 | Paid | $360.00 |
| PO 2400 21060701857 | n/a | GLOVES, LATEX, NITRILE | 111 | 07/12/2021 | Paid | $180.00 |