PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | SENTINEL DATA, LLC |
PAYMENT REQUEST | PRM 8700 15040820662 |
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 |
---|---|---|---|---|---|---|
PO 8700 15020201729 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 04/09/2015 | Paid | $4,000.00 |