Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| PAYEE | MERRY X-RAY CORPORATION |
| PAYMENT REQUEST | PRM 9500 09011213458 |
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 |
|---|---|---|---|---|---|---|
| PO 9500 08112403400 | n/a | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 111 | 01/13/2009 | Paid | $3,385.00 |