PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ARROW INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9300 17061625236 |
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 |
---|---|---|---|---|---|---|
DO 9300 17050810749 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 06/19/2017 | Paid | $27,750.00 |