PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEDWHEELS INC |
PAYMENT REQUEST | PRM 8100 18091130768 |
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 8100 18061111501 | n/a | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 111 | 09/12/2018 | Paid | $12,344.20 |