Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 09010512291 |
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 08121807510 | n/a | X-Ray Equipment Maintenance and Repair | 151 | 01/06/2009 | Paid | $204.00 |
| DO 9500 08121807511 | n/a | X-Ray Equipment Maintenance and Repair | 141 | 01/06/2009 | Paid | $245.00 |
| DO 9500 08121807512 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 01/06/2009 | Paid | $545.00 |
| DO 9500 08121807513 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 01/06/2009 | Paid | $405.00 |
| DO 9500 08121807514 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 01/06/2009 | Paid | $850.00 |
| DO 9500 08121907622 | n/a | X-Ray Equipment Maintenance and Repair | 161 | 01/06/2009 | Paid | $120.00 |