PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 16041221446 |
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 15121104740 | n/a | Ambulance Cots and Stretchers | 121 | 04/13/2016 | Paid | $10,426.52 |
DO 9300 15121104740 | n/a | Ambulance Cots and Stretchers | 111 | 04/13/2016 | Paid | $28,969.48 |
DO 9300 15121104742 | n/a | Ambulance Cots and Stretchers | 131 | 04/13/2016 | Paid | $3,799.21 |