PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 12071627618 |
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 | 07/17/2012 | Paid | $118.54 |