PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CREATIVE HEALTH PRODUCTS |
PAYMENT REQUEST | PRM 8300 10030816715 |
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 8300 10011102756 | n/a | Physician's Scales: Clinical, Office, etc. | 111 | 03/09/2010 | Paid | $235.31 |