PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CREATIVE HEALTH PRODUCTS |
PAYMENT REQUEST | PRM 8300 08102203297 |
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 08090317670 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 10/23/2008 | Paid | $497.74 |