PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | INTERIM HOME MEDICAL EQUIPMENT LLC |
PAYMENT REQUEST | PRM 4400 20110503340 |
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 4400 20110401816 | n/a | Beds and Mattresses, Hospital Specialized: Air Bed | 121 | 11/09/2020 | Paid | $4,874.10 |