Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
| PAYMENT REQUEST | PRC 1100 MAX103092 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX107004 | n/a | CPR ACCESSORIES AND SUPPLIES | 111 | 06/09/2022 | Paid | $44,700.00 |