Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
| PAYMENT REQUEST | PRM 9300 20072329029 |
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 9300 20072202161 | n/a | D083 Pediatric defibrillation / monitor combination pads | 111 | 07/27/2020 | Paid | $3,925.00 |
| PO 9300 20072202161 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/27/2020 | Paid | $275.00 |