Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
| PAYMENT REQUEST | PRM 9300 16072531758 |
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 16012901537 | n/a | A071 Flowmeter. AMVEX FM-15UO-OH | 111 | 07/26/2016 | Paid | $2,021.00 |
| PO 9300 16012901537 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/26/2016 | Paid | $50.00 |