Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | ST. DAVID'S O H S |
| PAYMENT REQUEST | PRM 7800 08112508101 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 113 | 11/26/2008 | Paid | $53.15 |
| PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 121 | 11/26/2008 | Paid | $88.43 |
| PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 123 | 11/26/2008 | Paid | $31.85 |
| PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 112 | 11/26/2008 | Paid | $51.28 |
| PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 111 | 11/26/2008 | Paid | $147.57 |
| PO 7800 08111402875 | n/a | Medical Services (Non-Physician) | 122 | 11/26/2008 | Paid | $30.72 |