Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | CAREFUSION 203 INC |
| PAYMENT REQUEST | PRM 9300 14111305172 |
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 14090200916 | n/a | CHARGERS, BATTERY | 121 | 11/14/2014 | Paid | $450.00 |
| CT 9300 14090200916 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 131 | 11/14/2014 | Paid | $1,200.00 |
| CT 9300 14090200916 | n/a | Transportation of Goods (Freight) | 141 | 11/14/2014 | Paid | $121.78 |