Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 08121610858 |
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 08121106804 | n/a | Furniture, Hospital, Specialized, Maintenance and | 131 | 12/17/2008 | Paid | $195.00 |
| DO 9500 08121106809 | n/a | Furniture, Hospital, Specialized, Maintenance and | 121 | 12/17/2008 | Paid | $245.00 |
| DO 9500 08121106812 | n/a | Furniture, Hospital, Specialized, Maintenance and | 111 | 12/17/2008 | Paid | $287.00 |
| DO 9500 08121106813 | n/a | Furniture, Hospital, Specialized, Maintenance and | 151 | 12/17/2008 | Paid | $548.50 |
| DO 9500 08121106815 | n/a | Furniture, Hospital, Specialized, Maintenance and | 141 | 12/17/2008 | Paid | $1,027.00 |