Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | CONSOLIDATED MACHINE CORPORATION |
| PAYMENT REQUEST | PRM 2200 16060926738 |
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 AW160126032 | n/a | Sterilizing Equipment, Hospital and Research: Auto | 111 | 06/10/2016 | Paid | $39,724.16 |