PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | XAVIER J SAENZ |
PAYMENT REQUEST | PRM 8300 19111904998 |
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 19102200233 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 11/20/2019 | Paid | $1,522.00 |