PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AMEDA, INC. |
PAYMENT REQUEST | PRM 9100 21030913779 |
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 9100 21012900817 | n/a | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 111 | 03/11/2021 | Paid | $807.50 |