Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | ELLMAN INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 9500 09022519392 |
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 9500 09011400674 | n/a | Medical and Dental Equipment and Supplies | 111 | 02/26/2009 | Paid | $23,690.00 |