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 21102001985 |
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 21091312099 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 121 | 10/21/2021 | Paid | $2,302.76 |
| DO 8100 21091312099 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 10/21/2021 | Paid | $370.00 |