PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RIEDEL IMAGING |
PAYMENT REQUEST | PRM 9500 09070835630 |
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 09031815728 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 07/09/2009 | Paid | $255.00 |