PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RIEDEL IMAGING |
PAYMENT REQUEST | PRM 9500 09020917294 |
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 09013010952 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 02/10/2009 | Paid | $225.00 |
DO 9500 09013010953 | n/a | X-Ray Equipment Maintenance and Repair | 121 | 02/10/2009 | Paid | $225.00 |
DO 9500 09013010958 | n/a | X-Ray Equipment Maintenance and Repair | 131 | 02/10/2009 | Paid | $145.00 |
DO 9500 09013010962 | n/a | X-Ray Equipment Maintenance and Repair | 141 | 02/10/2009 | Paid | $120.00 |