PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HOWMEDICA OSTEONICS CORP |
PAYMENT REQUEST | PRM 9300 21092232989 |
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 21092112399 | n/a | Ambulance Cots and Stretchers | 111 | 09/23/2021 | Paid | $35,124.84 |