Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ONAN CAPITAL INC |
| PAYMENT REQUEST | PRM 4400 20120806018 |
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 4400 20091601174 | n/a | Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te | 121 | 12/10/2020 | Paid | $34,046.77 |
| CT 4400 20091601174 | n/a | PROTECTION EQUIPMENT, PERSONAL (PPE) | 141 | 12/10/2020 | Paid | $1,520.00 |
| CT 4400 20091601174 | n/a | PROTECTION EQUIPMENT, PERSONAL (PPE) | 131 | 12/10/2020 | Paid | $42,500.00 |
| CT 4400 20091601174 | n/a | Soap, Surgical Scrub, Hand Sanitizer, Alcohol Based, Long Te | 111 | 12/10/2020 | Paid | $22,240.00 |