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 | PRM 9300 22082930150 |
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 9300 22082311280 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 08/30/2022 | Paid | $1,750.00 |
| DO 9300 22082311281 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 08/30/2022 | Paid | $280.00 |
| DO 9300 22082311282 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 08/30/2022 | Paid | $765.00 |