PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BEACONMEDAES, LLC |
PAYMENT REQUEST | PRM 9200 24032219638 |
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 9200 24011200784 | n/a | INSPECTION OF MEDICAL EQUIPMENT AND FACILITIES | 111 | 03/25/2024 | Paid | $1,262.55 |