PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELIZABETH A GLERMAN |
PAYMENT REQUEST | PRM 9300 18120405803 |
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 18100500086 | n/a | Trauma Packs and Kits | 151 | 12/05/2018 | Paid | $375.00 |
PO 9300 18100500086 | n/a | Trauma Packs and Kits | 131 | 12/05/2018 | Paid | $375.00 |
PO 9300 18100500086 | n/a | Trauma Packs and Kits | 111 | 12/05/2018 | Paid | $375.00 |
PO 9300 18100500086 | n/a | Trauma Packs and Kits | 141 | 12/05/2018 | Paid | $375.00 |
PO 9300 18100500086 | n/a | Transportation of Goods (Freight) | 161 | 12/05/2018 | Paid | $14.86 |
PO 9300 18100500086 | n/a | Trauma Packs and Kits | 121 | 12/05/2018 | Paid | $375.00 |