Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OLYMPUS AMERICA INC. |
| PAYMENT REQUEST | PRM 8700 16080432985 |
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 8700 16062300701 | n/a | Transportation of Goods (Freight) | 141 | 08/05/2016 | Paid | $338.25 |
| CT 8700 16062300701 | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 131 | 08/05/2016 | Paid | $1,313.00 |
| CT 8700 16062300701 | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 121 | 08/05/2016 | Paid | $2,815.00 |