PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MRI ENTERPRISES LLC |
PAYMENT REQUEST | PRM 8300 19032515739 |
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 19030601371 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 03/26/2019 | Paid | $1,480.00 |