Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | VERICOR, LLC |
| PAYMENT REQUEST | PRM 9100 23062826299 |
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 9100 23060600466 | n/a | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 121 | 06/29/2023 | Paid | $2,645.14 |
| CT 9100 23060600466 | n/a | CBRNE Medical Supplies and Pharmaceuticals (Not Otherwise Cl | 111 | 06/29/2023 | Paid | $6,492.88 |