PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 9300 10032919582 |
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 |
---|---|---|---|---|---|---|
CT 9300 10011400570 | n/a | DIGESTIVE SYSTEM DRUGS | 121 | 03/30/2010 | Paid | $13,272.50 |
CT 9300 10011400570 | n/a | DIGESTIVE SYSTEM DRUGS | 111 | 03/30/2010 | Paid | $13,272.50 |