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 23110103697 |
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 23071310439 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 11/02/2023 | Paid | $1,227.96 |
| DO 9300 23071310439 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 11/02/2023 | Paid | $857.79 |