Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 08101001650 |
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 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 111 | 10/13/2008 | Paid | $687.50 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 1101 | 10/13/2008 | Paid | $187.50 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 141 | 10/13/2008 | Paid | $682.50 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 191 | 10/13/2008 | Paid | $120.00 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 161 | 10/13/2008 | Paid | $260.00 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 181 | 10/13/2008 | Paid | $300.00 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 151 | 10/13/2008 | Paid | $240.00 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 121 | 10/13/2008 | Paid | $140.50 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 131 | 10/13/2008 | Paid | $400.00 |
| DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 171 | 10/13/2008 | Paid | $195.00 |