PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | BANDANA TRADING INC |
PAYMENT REQUEST | PRM 9300 13012311932 |
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 |
---|---|---|---|---|---|---|
PO 9300 12103100658 | n/a | VACCINES | 111 | 01/24/2013 | Paid | $1,891.23 |