Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NOVO DR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 25013114605 | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 02/03/2025 | Paid | $100.00 |
| PRM 8700 25013114605 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 02/03/2025 | Paid | $36,950.00 |
| PRM 8700 24081337514 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 08/15/2024 | Paid | $85,060.00 |
| PRM 8700 22091632036 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 09/19/2022 | Paid | $84,630.00 |