PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LINDE GAS & EQUIPMENT INC. |
PAYMENT REQUEST | PRM 4400 22041418065 |
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 4400 22040701463 | n/a | Hospital Equipment - General, Rental or Lease | 111 | 04/18/2022 | Paid | $500.00 |