PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | KENTRON HEALTH CARE INC |
PAYMENT REQUEST | PRM 9300 10012912605 |
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 10010702691 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 02/01/2010 | Paid | $280.00 |