PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | FLOTEC INC. |
PAYMENT REQUEST | PRM 4400 20080730350 |
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 | $35,700.00 |