PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09072838273 |
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 09071526917 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 07/29/2009 | Paid | $488.00 |