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 22042518928 |
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 | 04/28/2022 | Paid | $2,250.00 |