Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CLAFLIN SERVICE CO |
| PAYMENT REQUEST | PRM 6300 09051429599 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 09040709840 | n/a | Sterilization Systems, Dental: Autoclaves, etc. | 111 | 05/15/2009 | Paid | $1,845.00 |