Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MATTHEW KINNEY |
| PAYMENT REQUEST | PRM 9300 23121408389 |
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 23111402949 | n/a | Freezers and Refrigerators (Blood Bank Type) | 121 | 12/18/2023 | Paid | $1,200.00 |
| DO 9300 23111402949 | n/a | Freezers and Refrigerators (Blood Bank Type) | 111 | 12/18/2023 | Paid | $22,240.00 |