Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | COMMUNITY CARE |
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 09012014450 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09011209013 | n/a | X-Ray Equipment Maintenance and Repair | 161 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209017 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011309175 | n/a | X-Ray Equipment Maintenance and Repair | 1101 | 01/21/2009 | Paid | $105.00 |