PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 15072432756 |
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 15070603637 | n/a | Central Nervous System Agents | 111 | 07/27/2015 | Paid | $587.50 |