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 8500 21062223804 |
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 8500 21060808937 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 06/24/2021 | Paid | $466.20 |