PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEDSTAR SOLUTIONS INC |
PAYMENT REQUEST | PRM 9100 11011010145 |
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 10122907341 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 131 | 01/11/2011 | Paid | $300.00 |
DO 9100 10122907341 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 121 | 01/11/2011 | Paid | $1,200.00 |
DO 9100 10122907341 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 141 | 01/11/2011 | Paid | $4,800.00 |
DO 9100 10122907341 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 111 | 01/11/2011 | Paid | $1,299.00 |