PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 9300 23072629522 |
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 23062901929 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/31/2023 | Paid | $26.57 |
PO 9300 23062901929 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 07/31/2023 | Paid | $143.00 |