Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LIONHEART ALLIANCE, LLC |
| PAYMENT REQUEST | PRM 9300 23082933196 |
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 9300 23051500418 | n/a | FREIGHT SERVICES | 121 | 08/31/2023 | Paid | $240.00 |
| CT 9300 23051500418 | n/a | Freezers and Refrigerators (Blood Bank Type) | 111 | 08/31/2023 | Paid | $67,020.36 |