PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AUDIO ELECTRONICS, INC. |
PAYMENT REQUEST | PRM 8300 14030815785 |
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 8300 14012106812 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 03/10/2014 | Paid | $29.25 |