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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MARTIN INSTRUMENT INC
PAYMENT REQUEST PRM 6300 14090836090

Total:$736.14

Purchase Orders | Select from Below
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 6300 14073104814 n/a RENTAL OR LEASE SERVICES OF EQUIPMENT - APPLIANCES 111 09/09/2014 Paid $736.14
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