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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE FILTERMAN INC (THE)
PAYMENT REQUEST PRM 9100 11090833965

Total:$13,020.00

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 9100 11070501156 n/a Air Purifiers, Accessories and Supplies 111 09/09/2011 Paid $13,020.00
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