PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELIZABETH A GLERMAN |
PAYMENT REQUEST | PRM 9300 21032615710 |
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 9300 21021100913 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/29/2021 | Paid | $26.63 |
PO 9300 21021100913 | n/a | EMS equipment and supplies including kits | 111 | 03/29/2021 | Paid | $1,000.00 |