PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RIEDEL IMAGING |
PAYMENT REQUEST | PRM 9100 09111204980 |
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 09110903644 | n/a | Furniture, Hospital, Specialized, Maintenance and | 111 | 11/13/2009 | Paid | $250.00 |