PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
PAYMENT REQUEST | PRM 8700 20110202983 |
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 8700 20090412941 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 11/03/2020 | Paid | $3,420.00 |