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 22111404432 |
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 22092612335 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 11/15/2022 | Paid | $272.52 |
| DO 9300 22092612340 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 11/15/2022 | Paid | $3,491.44 |
| DO 9300 22092712376 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 11/15/2022 | Paid | $36,795.06 |