PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEN SYSTEMS, LLC |
PAYMENT REQUEST | PRM 1100 14081333313 |
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 |
---|---|---|---|---|---|---|
PO 1100 14071704620 | n/a | Monitoring Systems, All Types (Hospital and Patien | 111 | 08/14/2014 | Paid | $1,155.00 |