PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | CAREFUSION 203 INC |
PAYMENT REQUEST | PRM 9300 14111305172 |
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 14090200916 | n/a | VENTILATOR, AUTOMATIC, PORTABLE | 111 | 11/14/2014 | Paid | $17,450.25 |