PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 9300 19062124704 |
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 19050901842 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 111 | 06/24/2019 | Paid | $500.00 |