PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KCI TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6100 23060524058 |
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 6100 23032706802 | n/a | Mechanical Engineering | 111 | 06/06/2023 | Paid | $27,488.36 |