PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MEDSTAR SOLUTIONS INC |
PAYMENT REQUEST | PRM 9100 12121407816 |
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 12101101040 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 114 | 12/17/2012 | Paid | $4,800.00 |
DO 9100 12101101040 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 112 | 12/17/2012 | Paid | $300.00 |
DO 9100 12101101040 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 113 | 12/17/2012 | Paid | $1,299.00 |
DO 9100 12101101040 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 111 | 12/17/2012 | Paid | $1,200.00 |