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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE SENSITECH INC.
PAYMENT REQUEST PRM 9300 24022316233

Total:$709.10

Purchase Orders | Select from Below
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 24021206224 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 02/26/2024 Paid $709.10
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