PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TELEFLEX LLC |
PAYMENT REQUEST | PRM 9300 21052020981 |
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 21051308173 | MA 9300 GS190000008 | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 05/24/2021 | Paid | $9,220.64 |