PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 22092833071 |
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 22091402597 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 121 | 10/03/2022 | Paid | $408.32 |
PO 9300 22091402597 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 111 | 10/03/2022 | Paid | $127.00 |