PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10031017266 |
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 10020803591 | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 03/11/2010 | Paid | $1,590.00 |