Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MARTIN INSTRUMENT INC |
| PAYMENT REQUEST | PRM 6300 14060625492 |
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 6300 13122000195 | n/a | RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES | 111 | 06/09/2014 | Paid | $895.00 |