Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | FUJIFILM SONOSITE INC. |
| PAYMENT REQUEST | PRM 9200 15042122130 |
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 9200 15020200262 | n/a | Ultrasonic Imaging Systems: Echocardiographs, etc. | 111 | 04/22/2015 | Paid | $19,491.51 |