Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | E3 DIAGNOSTICS INC |
| PAYMENT REQUEST | PRM 8700 21071526293 |
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 8700 21052700619 | n/a | Audiometers, Calibrators, and Accessories (Includi | 121 | 07/19/2021 | Paid | $1,195.00 |
| CT 8700 21052700619 | n/a | Installation Services (Not Otherwise Classified) | 131 | 07/19/2021 | Paid | $300.00 |
| CT 8700 21052700619 | n/a | Transportation of Goods (Freight) | 141 | 07/19/2021 | Paid | $35.00 |
| CT 8700 21052700619 | n/a | Audiometers, Calibrators, and Accessories (Includi | 111 | 07/19/2021 | Paid | $4,795.00 |