PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RIEDEL IMAGING |
PAYMENT REQUEST | PRM 9500 08101602668 |
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 9500 08100800775 | n/a | Furniture, Hospital, Specialized, Maintenance and | 111 | 10/17/2008 | Paid | $225.00 |
DO 9500 08100900990 | n/a | Furniture, Hospital, Specialized, Maintenance and | 121 | 10/17/2008 | Paid | $375.00 |
DO 9500 08100900990 | n/a | Furniture, Hospital, Specialized, Maintenance and | 141 | 10/17/2008 | Paid | $145.00 |
DO 9500 08100900990 | n/a | Furniture, Hospital, Specialized, Maintenance and | 131 | 10/17/2008 | Paid | $350.00 |