Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LINDE GAS & EQUIPMENT INC. |
PAYMENT REQUEST | PRM 4400 22041918381 |
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 |
---|---|---|---|---|---|---|
PO 4400 22040701464 | n/a | Hospital Equipment - General, Rental or Lease | 131 | 04/21/2022 | Paid | $218.86 |
PO 4400 22040701464 | n/a | Hospital Equipment - General, Rental or Lease | 121 | 04/21/2022 | Paid | $197.68 |
PO 4400 22040701464 | n/a | Hospital Equipment - General, Rental or Lease | 141 | 04/21/2022 | Paid | $28.24 |
PO 4400 22040701464 | n/a | Hospital Equipment - General, Rental or Lease | 111 | 04/21/2022 | Paid | $218.86 |