PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | PRO-FIRE EQUIPMENT L L C |
PAYMENT REQUEST | PRM 9300 09071636797 |
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 09012310267 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/17/2009 | Paid | $2,800.00 |