PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | JAMES PARKER |
PAYMENT REQUEST | PRM 9300 11071328204 |
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 9300 11050504942 | n/a | Trauma Packs and Kits | 111 | 07/14/2011 | Paid | $2,466.18 |