PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | SCHOOL HEALTH CORP |
PAYMENT REQUEST | PRM 9300 10090836542 |
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 10081609009 | n/a | REFILLS, FIRST AID KIT | 111 | 09/09/2010 | Paid | $118.62 |