PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | ELITE CREATORS LLC |
PAYMENT REQUEST | PRM 9300 11052423718 |
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 10111504218 | n/a | ERGONOMIC PACKS | 121 | 05/25/2011 | Paid | $1,950.00 |
DO 9300 10111504218 | n/a | ERGONOMIC PACKS | 111 | 05/25/2011 | Paid | $1,680.00 |
DO 9300 11051917130 | n/a | ERGONOMIC PACKS | 131 | 05/25/2011 | Paid | $1,365.00 |