Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 09012014450 |
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 09011209007 | n/a | X-Ray Equipment Maintenance and Repair | 191 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209010 | n/a | X-Ray Equipment Maintenance and Repair | 181 | 01/21/2009 | Paid | $150.00 |
| DO 9500 09011209012 | n/a | X-Ray Equipment Maintenance and Repair | 171 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209013 | n/a | X-Ray Equipment Maintenance and Repair | 161 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209014 | n/a | X-Ray Equipment Maintenance and Repair | 151 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209015 | n/a | X-Ray Equipment Maintenance and Repair | 141 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209017 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 01/21/2009 | Paid | $105.00 |
| DO 9500 09011209018 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 01/21/2009 | Paid | $245.00 |
| DO 9500 09011209020 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 01/21/2009 | Paid | $300.00 |
| DO 9500 09011309175 | n/a | X-Ray Equipment Maintenance and Repair | 1101 | 01/21/2009 | Paid | $105.00 |