Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TELEFLEX LLC |
| PAYMENT REQUEST | PRM 9300 24020213807 |
Purchase Orders | Select from Below
| 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 24011905329 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 02/05/2024 | Paid | $23,742.80 |