Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | ACRATOD OF AUSTIN INC |
| PAYMENT REQUEST | PRM 9500 08111005735 |
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 9500 08072214914 | n/a | Storage Cabinets, Metal | 111 | 11/12/2008 | Paid | $1,653.10 |
| PO 9500 08072214914 | n/a | Storage Cabinets, Metal | 121 | 11/12/2008 | Paid | $1,653.10 |