PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SAFEWARE INC |
PAYMENT REQUEST | PRM 9300 21030513397 |
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 20120400133 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 03/09/2021 | Paid | $57,476.70 |