PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 20031817276 |
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 9300 19120403764 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 03/19/2020 | Paid | $40,306.00 |