PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HOWMEDICA OSTEONICS CORP |
PAYMENT REQUEST | PRM 9300 22070425103 |
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 21120603053 | n/a | Ambulance Cots and Stretchers | 111 | 07/06/2022 | Paid | $184,405.40 |