PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | A DAIGGER & CO INC |
PAYMENT REQUEST | PRM 8700 11120706523 |
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 8700 11071501191 | n/a | Refrigerators and Freezers, Commercial | 111 | 12/08/2011 | Paid | $7,373.00 |