PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9500 08112508234 |
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 9500 08100200350 | n/a | DENTAL SUNDRY ITEMS, MISC. | 111 | 11/26/2008 | Paid | $1,669.71 |