PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | UNIVERSAL OPHTHALMIC INSTRUMENTS INC |
PAYMENT REQUEST | PRM 9500 09010512292 |
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 9500 08112000327 | n/a | EYE TESTING EQUIPMENT, PARTS AND ACCESSORIES | 111 | 01/06/2009 | Paid | $6,375.00 |