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 24032920787 |
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 24030707215 | n/a | Freezers and Refrigerators (Blood Bank Type) | 111 | 04/02/2024 | Paid | $55,600.00 |
| DO 9300 24030707215 | n/a | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 131 | 04/02/2024 | Paid | $11,375.00 |
| DO 9300 24030707215 | n/a | Freezers and Refrigerators (Blood Bank Type) | 121 | 04/02/2024 | Paid | $3,000.00 |