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 22071426069 |
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 21120703075 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 07/18/2022 | Paid | $1,393.94 |
| DO 8100 22050507659 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 121 | 07/18/2022 | Paid | $3,042.00 |