PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CHANNING BETE COMPANY INC |
PAYMENT REQUEST | PRM 8100 13110404215 |
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 8100 13100900171 | n/a | MANUALS, FIRST AID | 121 | 11/05/2013 | Paid | $56.00 |
PO 8100 13100900171 | n/a | MANUALS, FIRST AID | 111 | 11/05/2013 | Paid | $1,800.00 |