PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TELEFLEX LLC |
PAYMENT REQUEST | PRM 9300 21092833557 |
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 21092012373 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 09/30/2021 | Paid | $36,882.56 |
DO 9300 21092012373 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 121 | 09/30/2021 | Paid | $17,288.70 |