Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MRI ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8300 18011109481 |
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 8300 17122000809 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 01/12/2018 | Paid | $1,125.00 |