PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 17022814616 |
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 17021507304 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 111 | 03/01/2017 | Paid | $1,676.76 |
DO 9300 17021507304 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 121 | 03/01/2017 | Paid | $399.36 |