PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MAMAVA, INC. |
PAYMENT REQUEST | PRM 8200 16052725875 |
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 8200 16052500628 | n/a | MOBILE HEALTH UNIT | 111 | 05/31/2016 | Paid | $12,153.50 |