PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | SETON |
PAYMENT REQUEST | PRM 9500 08121110338 |
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 9500 08102300159 | n/a | Recycled Hospital and Surgical Equipment | 111 | 12/12/2008 | Paid | $16,100.35 |