PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 16030716991 |
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 15121104745 | n/a | Ambulance Cots and Stretchers | 142 | 03/08/2016 | Paid | $2,679.62 |
DO 9300 15121104745 | n/a | Ambulance Cots and Stretchers | 132 | 03/08/2016 | Paid | $554.75 |