Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOWMEDICA OSTEONICS CORP |
| PAYMENT REQUEST | PRM 9300 21092232989 |
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 21092112407 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 09/23/2021 | Paid | $5,710.30 |
| DO 9300 21092112408 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 09/23/2021 | Paid | $1,424.62 |