PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 18120305667 |
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 9300 18102300239 | n/a | GOWNS, ISOLATION, DISPOSABLE, FLUID REPELLENT, LONG SLEEVES | 111 | 12/04/2018 | Paid | $83.55 |