PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 11071528445 |
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 11031503696 | n/a | Therapeutic Agents, Unclassified | 121 | 07/18/2011 | Paid | $937.50 |
PO 9300 11041204360 | n/a | Therapeutic Agents, Unclassified | 111 | 07/18/2011 | Paid | $1,181.25 |