Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CVC INC |
| PAYMENT REQUEST | PRM 9300 09092344866 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09091032406 | n/a | N040.2 EZ-IO Driver VidaCare Corporation #VID05-9050 Lat | 111 | 09/24/2009 | Paid | $1,200.00 |