PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 16030716991 |
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 15121104745 | n/a | Ambulance Cots and Stretchers | 131 | 03/08/2016 | Paid | $6,102.25 |
DO 9300 15121104745 | n/a | Ambulance Cots and Stretchers | 141 | 03/08/2016 | Paid | $29,475.82 |
DO 9300 15121104747 | n/a | Ambulance Cots and Stretchers | 161 | 03/08/2016 | Paid | $4,673.30 |
DO 9300 15121104749 | n/a | Ambulance Cots and Stretchers | 151 | 03/08/2016 | Paid | $5,829.20 |