PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | CAREFUSION 203 INC |
PAYMENT REQUEST | PRM 9300 14081433558 |
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 9300 14071600758-A | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 131 | 08/15/2014 | Paid | $1,200.00 |
CT 9300 14071600758-A | n/a | VENTILATOR, AUTOMATIC, PORTABLE | 111 | 08/15/2014 | Paid | $17,450.25 |
CT 9300 14071600758-A | n/a | BATTERY CHARGER, UL RATING, CHARGING AMPERAGE FOR | 121 | 08/15/2014 | Paid | $450.00 |