PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HOWMEDICA OSTEONICS CORP |
PAYMENT REQUEST | PRM 9300 22050219538 |
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 22040106563 | n/a | Ambulance Cots and Stretchers | 111 | 05/03/2022 | Paid | $3,997.60 |