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Report Listing POIA <br />Jackson Hospital - Main Campus Purchase Order: 8115711-0-SERV <br />ORIGINAL Page: 3 <br />Date: 11/06/19 <br />| Bill To Address:| <br />|| <br />| Jackson Health System | <br />| PO Box 31230 | <br />| Salt Lake City UT 84130 | <br />| Email: GHXODAP.JacksonHealthSystems@na.firstsource.com | <br />+------------------------------------------------------------------+ <br /> LINE DESCRIPTION ITEM NUMBER QUANTITY PRICE EXTENDED AMOUNT <br /> ------ ------------------------------ -------------------------------- ------------------- ---------------------- ---------------- <br />1 Study SSE-MASTER DRAINAGE ANALYSIS 1 EA 35,000.0000 35,000.00 <br />Requesting Location: 80103 1.0000 EA Req Comp: 1000 <br />This re is for Jaime Cruz for cost center 80103 <br />Purchase Order Summary <br />Goods Total:35,000.00 <br />Order Total:35,000.00 <br />End of Purchase Order: 8115711-0-SERV <br />Page 65