PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AMEDA, INC. |
PAYMENT REQUEST | PRM 9100 21072727388 |
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 |
---|---|---|---|---|---|---|
CT 9100 21060800656 | n/a | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 131 | 07/29/2021 | Paid | $2,700.00 |
CT 9100 21060800656 | n/a | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 111 | 07/29/2021 | Paid | $144.50 |
CT 9100 21060800656 | n/a | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 121 | 07/29/2021 | Paid | $3,145.50 |