PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MOZART HOLDINGS, LP |
PAYMENT REQUEST | PRM 9300 22121207077 |
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 9300 22092702744B | n/a | 3M LATEX FREE COBAN TAPE 2" | 111 | 12/13/2022 | Paid | $1,573.88 |