PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | ARMSTRONG MEDICAL INDUSTRIES INC |
PAYMENT REQUEST | PRM 8600 09032523013 |
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 |
---|---|---|---|---|---|---|
PO 8600 09011506005 | n/a | MASKS AND PARTS, CPR | 121 | 03/26/2009 | Paid | $204.10 |
PO 8600 09011506005 | n/a | MASKS AND PARTS, CPR | 111 | 03/26/2009 | Paid | $611.65 |