Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MERRY X-RAY CORPORATION |
| PAYMENT REQUEST | PRM 9100 12052322317 |
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 9100 12041212036 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 05/24/2012 | Paid | $9,874.00 |