PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TELEFLEX LLC |
PAYMENT REQUEST | PRM 9300 20022114401 |
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 20013005671 | MA 9300 GS190000008 | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 02/24/2020 | Paid | $33,570.00 |