Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
| PAYMENT REQUEST | PRM 8100 21040916895 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 21032606477 | n/a | CPR ACCESSORIES AND SUPPLIES | 111 | 04/12/2021 | Paid | $5,510.56 |