PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | COMMUNITY CARE |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | MED SERVICES |
PAYEE | RIEDEL IMAGING |
PAYMENT REQUEST | PRM 9500 08101001650 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08100200207 | n/a | Furniture, Hospital, Specialized, Maintenance and | 131 | 10/13/2008 | Paid | $400.00 |