Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE HAMILTON MEDICAL, INC.
PAYMENT REQUEST PRM 4400 21011509314
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 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 01/19/2021 Paid $40,480.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 01/19/2021 Paid $50,068.70
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 01/19/2021 Paid $1,350.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 01/19/2021 Paid $5,854.42
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 01/19/2021 Paid $47,520.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 01/19/2021 Paid $20,240.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 01/19/2021 Paid $362,296.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 01/19/2021 Paid $40,480.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/19/2021 Paid $735.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/19/2021 Paid $17,490.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 01/19/2021 Paid $1,824.76
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/19/2021 Paid $105,270.00
CT 4400 20041100563 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 01/19/2021 Paid $6,270.00