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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APOTHECUS PHARMACEUTICAL CORP
PAYMENT REQUEST PRM 9500 08111306284
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 9500 08101000064 n/a CONTRACEPTIVES 111 11/14/2008 Paid $3,636.00