Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRDENTIA CORP |
| PAYMENT REQUEST | PRM 9100 10010610098 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 09122800487 | n/a | NURSES, MEDICAL TECHNICIANS, AND OTHER MEDICAL PER | 111 | 01/07/2010 | Paid | $7,253.70 |