PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | CAREFUSION 203 INC |
PAYMENT REQUEST | PRM 9300 14081433559 |
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 |
---|---|---|---|---|---|---|
CT 9300 14071600758-A | n/a | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 122 | 08/15/2014 | Paid | $72.95 |