Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
| PAYMENT REQUEST | PRM 8100 23082832890 |
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 8100 23030706103 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 08/29/2023 | Paid | $4,197.00 |
| DO 8100 23030706103 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 08/29/2023 | Paid | $33.00 |
| DO 8100 23030706103 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 08/29/2023 | Paid | $250.00 |