PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TELEFLEX LLC |
PAYMENT REQUEST | PRM 9300 23110904496 |
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 23100600871 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 11/13/2023 | Paid | $525.00 |