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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYEE AESCULAP INC
PAYMENT REQUEST PRM 9300 24022216143

Total:$4,919.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 23072800583 n/a INSTRUMENTS, SURGICAL - O.R. GRADE 131 02/26/2024 Paid $175.92
CT 9300 23072800583 n/a INSTRUMENTS, SURGICAL - O.R. GRADE 111 02/26/2024 Paid $277.50
CT 9300 23072800583 n/a INSTRUMENTS, SURGICAL - O.R. GRADE 161 02/26/2024 Paid $808.50
CT 9300 23072800583 n/a INSTRUMENTS, SURGICAL - O.R. GRADE 121 02/26/2024 Paid $1,029.36
CT 9300 23072800583 n/a INSTRUMENTS, SURGICAL - O.R. GRADE 141 02/26/2024 Paid $161.34
CT 9300 23072800583 n/a INSTRUMENTS, SURGICAL - O.R. GRADE 151 02/26/2024 Paid $2,466.48
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