PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10052525162 |
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 10031804834 | n/a | CLOMIPHENE CITRATE | 121 | 05/26/2010 | Paid | $297.00 |