PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 15121007498 | Ambulance Cots and Stretchers | 12/11/2015 | Paid | $64,276.28 |
PRM 9300 15121007499 | Ambulance Cots and Stretchers | 12/11/2015 | Paid | $14,754.20 |