Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 9300 23100600782 |
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 9300 23050900407 | n/a | MASK, RESPIRATOR | 111 | 10/09/2023 | Paid | $478.00 |