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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE BMK VENTURES, INC.
PAYMENT REQUEST PRM 9300 24062030847

Total:$15,851.64

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 9300 24050700422 n/a TRAINING DEVICES 111 06/24/2024 Paid $7,178.70
CT 9300 24050700422 n/a TRAINING DEVICES 131 06/24/2024 Paid $3,589.35
CT 9300 24050700422 n/a TRAINING DEVICES 141 06/24/2024 Paid $1,120.68
CT 9300 24050700422 n/a TRAINING DEVICES 151 06/24/2024 Paid $373.56
CT 9300 24050700422 n/a TRAINING DEVICES 121 06/24/2024 Paid $3,589.35
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