PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOWMEDICA OSTEONICS CORP |
PAYMENT REQUEST | PRM 9300 22031615274 |
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 22020704770 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 03/17/2022 | Paid | $49,060.08 |