PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 18120405798 |
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 18070512598 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 12/05/2018 | Paid | $203.76 |
DO 9300 18070512598 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 12/05/2018 | Paid | $203.76 |
DO 9300 18070512598 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 12/05/2018 | Paid | $50.94 |