Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AESCULAP INC |
| PAYMENT REQUEST | PRM 9300 24022216143 |
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 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 | 131 | 02/26/2024 | Paid | $175.92 |
| 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 | 151 | 02/26/2024 | Paid | $2,466.48 |
| 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 | 111 | 02/26/2024 | Paid | $277.50 |