Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 08120509443 |
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 08120205727 | n/a | Furniture, Hospital, Specialized, Maintenance and | 111 | 12/08/2008 | Paid | $450.00 |
| DO 9500 08120205728 | n/a | Furniture, Hospital, Specialized, Maintenance and | 121 | 12/08/2008 | Paid | $204.00 |
| DO 9500 08120205729 | n/a | Furniture, Hospital, Specialized, Maintenance and | 131 | 12/08/2008 | Paid | $120.00 |