Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MEDWHEELS INC |
| PAYMENT REQUEST | PRM 9300 19112705825 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 19081900738 | n/a | RADIATION MONITORING EQUIPMENT, INCLUDING PARTS AND ACCESSOR | 131 | 12/02/2019 | Paid | $10,080.00 |
| CT 9300 19081900738 | n/a | RADIATION MONITORING EQUIPMENT, INCLUDING PARTS AND ACCESSOR | 121 | 12/02/2019 | Paid | $1,417.50 |
| CT 9300 19081900738 | n/a | RADIATION MONITORING EQUIPMENT, INCLUDING PARTS AND ACCESSOR | 111 | 12/02/2019 | Paid | $3,150.00 |