Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | EDMUND MONTANA |
| PAYMENT REQUEST | PRM 4400 21120105748 |
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 4400 21102000048 | n/a | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 111 | 12/02/2021 | Paid | $38,770.00 |