PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MALLORY SAFETY AND SUPPLY, LLC |
PAYMENT REQUEST | PRM 4400 20061625498 |
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 |
---|---|---|---|---|---|---|
CT 4400 20040100536 | n/a | THERMOMETERS, DIGITAL | 111 | 06/18/2020 | Paid | $749.95 |