PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MERRY X-RAY CORPORATION |
PAYMENT REQUEST | PRM 9100 11122808226 |
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 9100 11121304709 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 12/29/2011 | Paid | $13,866.00 |