PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 9300 23080730588 |
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 23050900407 | n/a | MASK, RESPIRATOR | 111 | 08/08/2023 | Paid | $14,390.60 |