PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 11072028838 |
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 11070120139 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 07/21/2011 | Paid | $2,370.80 |