PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 15010610216 |
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 9300 14110702952 | n/a | Ambulance Cots and Stretchers | 111 | 01/07/2015 | Paid | $538.59 |
DO 9300 14110702955 | n/a | Ambulance Cots and Stretchers | 121 | 01/07/2015 | Paid | $3,688.55 |