Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
| PAYMENT REQUEST | PRM 9300 11060824979 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11042004615 | n/a | Gas Equipment (Hospital, Laboratory, and Welding) | 111 | 06/09/2011 | Paid | $843.64 |