Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BEACONMEDAES, LLC |
| PAYMENT REQUEST | PRM 9200 24092743571 |
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 9200 24011200784 | n/a | INSPECTION OF MEDICAL EQUIPMENT AND FACILITIES | 111 | 09/30/2024 | Paid | $370.00 |