PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 9300 22032516343 |
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 22021001025 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/28/2022 | Paid | $35.50 |
PO 9300 22021001025 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 03/28/2022 | Paid | $1,017.00 |