PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PHONETICS, INC. |
PAYMENT REQUEST | PRM 9100 23060123848 |
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 9100 23042500380 | n/a | Monitors and Alarms, Power Generator | 131 | 06/05/2023 | Paid | $2,283.68 |
CT 9100 23042500380 | n/a | Monitors and Alarms, Power Generator | 121 | 06/05/2023 | Paid | $2,283.67 |
CT 9100 23042500380 | n/a | Monitors and Alarms, Power Generator | 111 | 06/05/2023 | Paid | $2,283.67 |