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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE A DAIGGER & CO INC
PAYMENT REQUEST PRM 8700 11120706523

Total:$7,373.00

Purchase Orders | Select from Below
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 8700 11071501191 n/a Refrigerators and Freezers, Commercial 111 12/08/2011 Paid $7,373.00
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