Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SENSITECH INC. |
| PAYMENT REQUEST | PRM 9300 23091435128 |
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 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 09/18/2023 | Paid | $2,500.00 |
| CT 9300 22090700877 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 09/18/2023 | Paid | $5,000.00 |