PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 12041618632 |
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 11110800931 | n/a | Therapeutic Agents, Unclassified | 171 | 04/17/2012 | Paid | $225.00 |
PO 9300 11111701117 | n/a | Therapeutic Agents, Unclassified | 121 | 04/17/2012 | Paid | $622.00 |