PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 9300 22042218827 |
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 22021601060 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 04/26/2022 | Paid | $825.00 |