PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 18111504300 |
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 18083115294 | n/a | A044.2 Smart Bag MO Adult with Timing Light. O-Two Medical | 111 | 11/16/2018 | Paid | $1,147.75 |