Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | QUALITY STERILIZER SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 23040618226 |
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 2200 AW230120032 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 04/10/2023 | Paid | $7,300.00 |