PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 8300 23033017535 |
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 |
---|---|---|---|---|---|---|
PO 8300 23012700861 | n/a | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 111 | 04/03/2023 | Paid | $429.30 |