Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MERRY X-RAY CHEMICAL CORPORATION |
| PAYMENT REQUEST | PRM 5600 18041117424 |
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 5600 18020201141 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 04/12/2018 | Paid | $3,500.00 |