Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SENSITECH INC. |
| PAYMENT REQUEST | PRM 9300 23083133523 |
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 22090700877 | n/a | THERMOMETERS, ELECTRONIC | 111 | 09/05/2023 | Paid | $140.00 |
| CT 9300 22090700877 | n/a | THERMOMETERS, ELECTRONIC | 141 | 09/05/2023 | Paid | $70.00 |
| CT 9300 22090700877 | n/a | THERMOMETERS, ELECTRONIC | 131 | 09/05/2023 | Paid | $280.00 |
| CT 9300 22090700877 | n/a | THERMOMETERS, ELECTRONIC | 121 | 09/05/2023 | Paid | $280.00 |