Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | NOVA BIOMEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 15042722789 |
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 9300 14082200884 | n/a | Diagnostic Equipment, Electronic (Not Otherwise It | 111 | 04/28/2015 | Paid | $18,900.00 |
| CT 9300 14082200884 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 04/28/2015 | Paid | $140.00 |
| CT 9300 14082200884 | n/a | Diagnostic Equipment, Electronic (Not Otherwise It | 121 | 04/28/2015 | Paid | $3,237.50 |