PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | HEARTSAFE AMERICA, INC. |
PAYMENT REQUEST | PRC 1100 MAX57846 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX72562 | n/a | Cardiovascular Instrumentation: Defibrillators, He | 111 | 03/29/2018 | Paid | $185,000.00 |