Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | OLYMPUS AMERICA INC. |
PAYMENT REQUEST | PRM 8700 16080432985 |
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 8700 16062300701 | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 111 | 08/05/2016 | Paid | $9,686.00 |