PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 11042220616 |
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 11031100743 | n/a | Ambulance Cots and Stretchers | 121 | 04/25/2011 | Paid | $357.00 |
CT 9300 11031100743 | n/a | Ambulance Cots and Stretchers | 111 | 04/25/2011 | Paid | $16,198.00 |