PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | COMPUTERIZED SCREENING INC |
PAYMENT REQUEST | PRM 8700 08101001585 |
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 8700 07103102902 | n/a | Blood Pressure and Blood Flow Detection Equipment: | 111 | 10/13/2008 | Paid | $129.00 |