PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | HOWMEDICA OSTEONICS CORP |
PAYMENT REQUEST | PRM 9300 22041918521 |
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 22012504358 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 04/21/2022 | Paid | $2,520.81 |