PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FERNO WASHINGTON INC |
PAYMENT REQUEST | PRM 9300 11082232231 |
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 9300 11033104099 | n/a | Wheeled Stretchers | 111 | 08/23/2011 | Paid | $599.25 |
PO 9300 11033104099 | n/a | Wheeled Stretchers | 121 | 08/23/2011 | Paid | $599.25 |