PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
PAYMENT REQUEST | PRM 9100 21071526306 |
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 21050607959 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 07/19/2021 | Paid | $27,500.16 |