PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | EDMUND MONTANA |
PAYMENT REQUEST | PRM 4400 22042518928 |
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 4400 21102000048 | n/a | PARTS AND ACCESSORIES, TANKS, MEDICAL OXYGEN | 111 | 04/28/2022 | Paid | $2,250.00 |