PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 14070328497 |
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 14041803278 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 07/07/2014 | Paid | $2,661.72 |