Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MERRY X-RAY CORPORATION |
| PAYMENT REQUEST | PRM 9100 09042026679 |
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 9100 09022508111 | n/a | X-Ray Machines (Diagnostic) and Accessories (Excep | 111 | 04/21/2009 | Paid | $2,673.74 |