PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 13022214699 |
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 |
---|---|---|---|---|---|---|
CT 9300 13011700261 | n/a | Ambulance Cots and Stretchers | 121 | 02/25/2013 | Paid | $29,712.96 |
PO 9300 12120501293 | n/a | Ambulance Cots and Stretchers | 111 | 02/25/2013 | Paid | $4,080.00 |