PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | KENTRON HEALTHCARE INC |
PAYMENT REQUEST | PRM 9300 08110405097 |
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 08101501580 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 11/05/2008 | Paid | $140.00 |