PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
PAYMENT REQUEST | PRM 9300 20101401418 |
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 9300 20081011987 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 111 | 10/15/2020 | Paid | $249.60 |
DO 9300 20081011987 | n/a | PARTS AND ACCESSORIES, DEFIBRILLATOR | 121 | 10/15/2020 | Paid | $810.00 |