PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ELIZABETH A GLERMAN |
PAYMENT REQUEST | PRM 9300 22050920202 |
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 22031501262 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 05/12/2022 | Paid | $21.97 |
PO 9300 22031501262 | n/a | Trauma Packs and Kits | 111 | 05/12/2022 | Paid | $140.00 |
PO 9300 22031501262 | n/a | Trauma Packs and Kits | 131 | 05/12/2022 | Paid | $140.00 |
PO 9300 22031501262 | n/a | Trauma Packs and Kits | 121 | 05/12/2022 | Paid | $140.00 |