Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RIEDEL IMAGING |
| PAYMENT REQUEST | PRM 9500 09021718298 |
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 09020911921 | n/a | X-Ray Equipment Maintenance and Repair | 151 | 02/18/2009 | Paid | $735.00 |
| DO 9500 09020911922 | n/a | X-Ray Equipment Maintenance and Repair | 141 | 02/18/2009 | Paid | $420.00 |
| DO 9500 09020911923 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 02/18/2009 | Paid | $710.00 |
| DO 9500 09020911926 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 02/18/2009 | Paid | $395.00 |
| DO 9500 09020911927 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 02/18/2009 | Paid | $235.00 |