PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | CRANFORD X-RAY COMPANY |
PAYMENT REQUEST | PRM 9100 19091132408 |
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 |
---|---|---|---|---|---|---|
CT 9100 19072900659 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 09/12/2019 | Paid | $10,800.00 |