PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | IAN SCOTT |
PAYMENT REQUEST | PRM 8700 11010709964 |
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 8700 10101301335 | n/a | Drug Assay and Screening Test Kits (Except Radioim | 111 | 01/11/2011 | Paid | $272.25 |