PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WATER SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 10092238274 |
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 |
---|---|---|---|---|---|---|
PO 6000 10090309641 | n/a | Instructional Aids and Training Programs, Medical | 111 | 09/23/2010 | Paid | $38.00 |