PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LINDSAY BUCHANAN SMITH |
PAYMENT REQUEST | PRM 4400 20062626326 |
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 |
---|---|---|---|---|---|---|
PO 4400 20060901917 | n/a | FACE SHIELD AND PARTS, PLASTIC | 111 | 06/29/2020 | Paid | $450.00 |