Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ATLANTIC BIOLOGICALS CORP |
| PAYMENT REQUEST | PRM 9300 15073033342 |
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 9300 15042802884 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 111 | 07/31/2015 | Paid | $2,850.00 |
| PO 9300 15042802884 | n/a | Transportation of Goods (Freight) | 121 | 07/31/2015 | Paid | $43.49 |