PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HAMILTON MEDICAL, INC. |
PAYMENT REQUEST | PRM 9300 24012212271 |
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 9300 23101200100 | n/a | Medical Examination Equipment and Supplies (Not Otherwise Cl | 111 | 01/23/2024 | Paid | $2,026.14 |