PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | MERRY X-RAY CHEMICAL CORPORATION |
PAYMENT REQUEST | PRM 5600 18041117424 |
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 5600 18020201141 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 04/12/2018 | Paid | $3,500.00 |