PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | E3 DIAGNOSTICS INC |
PAYMENT REQUEST | PRM 8300 16040520808 |
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 8300 16033002337 | n/a | Medical Equipment Testing and Calibration Services | 111 | 04/06/2016 | Paid | $433.88 |