PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | JAMES PARKER |
PAYMENT REQUEST | PRM 9300 12033017247 |
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 12022403166 | n/a | K017 Personal Protection Fanny Pack Black Personal Pro | 121 | 04/02/2012 | Paid | $1,250.00 |
PO 9300 12022403166 | n/a | Trauma Packs and Kits | 111 | 04/02/2012 | Paid | $725.00 |