Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | ALL STAR X-RAY, INC. |
| PAYMENT REQUEST | PRM 9100 14071630023 |
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 9100 14060514598 | n/a | X-Ray Machines (Diagnostic) and Accessories (Excep | 111 | 07/17/2014 | Paid | $110,481.50 |