Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | HOWMEDICA OSTEONICS CORP |
| PAYMENT REQUEST | PRM 9300 21090831378 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 21090211827 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 09/09/2021 | Paid | $1,142.06 |
| DO 9300 21090211837 | n/a | Ambulance Cots and Stretchers | 121 | 09/09/2021 | Paid | $5,738.56 |