PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | RADIOMETER INC |
PAYMENT REQUEST | PRM 9100 18083129824 |
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 9100 18082114737 | n/a | Blood Chemistry and Hematology Reagents and Suppli | 111 | 09/04/2018 | Paid | $8,316.00 |