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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS
PAYMENT REQUEST PRM 8100 20091634056
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 20080711929 n/a FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES 111 09/17/2020 Paid $28,050.00