PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | NOVO DR INC |
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 8700 24081337514 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 08/15/2024 | Paid | $85,060.00 |
PRM 8700 22091632036 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIE | 09/19/2022 | Paid | $84,630.00 |