PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | HYPERCLEAN AIR PURIFICATION |
PAYMENT REQUEST | PRM 9500 09012915893 |
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 9500 09012710556 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 121 | 01/30/2009 | Paid | $53,105.00 |
DO 9500 09012710557 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 01/30/2009 | Paid | $24,700.00 |
DO 9500 09012710558 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 131 | 01/30/2009 | Paid | $1,235.00 |