PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 14071529785 |
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 14062304214 | n/a | Therapeutic Agents, Unclassified | 111 | 07/16/2014 | Paid | $1,864.00 |