Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 09013016019 |
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 09012210131 | n/a | Furniture, Hospital, Specialized, Maintenance and | 111 | 02/02/2009 | Paid | $105.00 |
| DO 9500 09012210134 | n/a | Furniture, Hospital, Specialized, Maintenance and | 131 | 02/02/2009 | Paid | $295.00 |
| DO 9500 09012210135 | n/a | Furniture, Hospital, Specialized, Maintenance and | 141 | 02/02/2009 | Paid | $207.00 |
| DO 9500 09012210150 | n/a | Furniture, Hospital, Specialized, Maintenance and | 121 | 02/02/2009 | Paid | $220.00 |
| DO 9500 09012210151 | n/a | Furniture, Hospital, Specialized, Maintenance and | 161 | 02/02/2009 | Paid | $205.00 |
| DO 9500 09012210155 | n/a | Furniture, Hospital, Specialized, Maintenance and | 151 | 02/02/2009 | Paid | $405.00 |