PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SENSITECH INC. |
PAYMENT REQUEST | PRM 9300 23122009164 |
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 22090700877 | n/a | THERMOMETERS, ELECTRONIC | 111 | 12/21/2023 | Paid | $700.00 |