Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NOVO DR INC |
| PAYMENT REQUEST | PRM 8700 22091632036 |
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 22071200709 | n/a | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 131 | 09/19/2022 | Paid | $9,230.00 |
| CT 8700 22071200709 | n/a | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 111 | 09/19/2022 | Paid | $69,450.00 |
| CT 8700 22071200709 | n/a | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 121 | 09/19/2022 | Paid | $5,950.00 |