Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE CAREFUSION 203 INC
PAYMENT REQUEST PRM 9300 14081433558
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 14071600758-A n/a BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) 131 08/15/2014 Paid $1,200.00
CT 9300 14071600758-A n/a VENTILATOR, AUTOMATIC, PORTABLE 111 08/15/2014 Paid $17,450.25
CT 9300 14071600758-A n/a BATTERY CHARGER, UL RATING, CHARGING AMPERAGE FOR 121 08/15/2014 Paid $450.00