PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TELEFLEX LLC |
PAYMENT REQUEST | PRM 9300 20121106519 |
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 20090312892 | MA 9300 GS190000008 | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 111 | 12/14/2020 | Paid | $291.20 |