Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | CAREFUSION 203 INC |
| PAYMENT REQUEST | PRM 9300 14081433558 |
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 14071600758-A | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 131 | 08/15/2014 | Paid | $1,200.00 |
| CT 9300 14071600758-A | n/a | BATTERY CHARGER, UL RATING, CHARGING AMPERAGE FOR | 121 | 08/15/2014 | Paid | $450.00 |
| CT 9300 14071600758-A | n/a | VENTILATOR, AUTOMATIC, PORTABLE | 111 | 08/15/2014 | Paid | $17,450.25 |