Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MERRY X-RAY CHEMICAL CORPORATION |
| PAYMENT REQUEST | PRM 9100 16091938059 |
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 16082500885 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 09/20/2016 | Paid | $5,000.00 |
| DO 9100 16072717086 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 09/20/2016 | Paid | $500.00 |