PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 15052926333 |
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 15040211138 | n/a | Ambulance Cots and Stretchers | 111 | 06/01/2015 | Paid | $3,619.68 |
DO 9300 15040211138 | n/a | Ambulance Cots and Stretchers | 121 | 06/01/2015 | Paid | $9,484.44 |
DO 9300 15040211138 | n/a | Ambulance Cots and Stretchers | 131 | 06/01/2015 | Paid | $7,828.00 |