PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 15043023316 |
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 9300 15040111067 | n/a | VACCINES | 171 | 05/01/2015 | Paid | $2,073.30 |