PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TELEFLEX LLC |
PAYMENT REQUEST | PRM 9300 22021112191 |
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 22020204727 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 02/14/2022 | Paid | $750.00 |