Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | HAMILTON MEDICAL, INC. |
| PAYMENT REQUEST | PRM 9300 21081629306 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 21060401847 | n/a | VENTILATOR, AUTOMATIC, PORTABLE | 111 | 08/17/2021 | Paid | $325.00 |