PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | THE FILTER MAN LTD. |
PAYMENT REQUEST | PRM 9100 14061926881 |
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 14040800450 | n/a | Air Purifiers, Accessories and Supplies | 111 | 06/20/2014 | Paid | $18,465.00 |