PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 21080428277 |
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 |
---|---|---|---|---|---|---|
DO 9300 21040806953 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 08/05/2021 | Paid | $96,272.85 |