PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FLOTEC INC. |
PAYMENT REQUEST | PRM 4400 20080630256 |
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 |
---|---|---|---|---|---|---|
CT 4400 20072300912 | n/a | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 111 | 08/10/2020 | Paid | $7,280.00 |
CT 4400 20072300912 | n/a | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 121 | 08/10/2020 | Paid | $24,890.00 |
CT 4400 20072300912 | n/a | Transportation of Goods (Freight) | 131 | 08/10/2020 | Paid | $10,681.43 |