PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 12061924848 |
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 12051013809 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 06/20/2012 | Paid | $4,267.44 |
DO 9300 12051013809 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 131 | 06/20/2012 | Paid | $1,303.94 |
DO 9300 12051013809 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 121 | 06/20/2012 | Paid | $948.32 |