PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PHARMACY AUTOMATION SUPPLIES |
PAYMENT REQUEST | PRM 9500 08112407936 |
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 |
---|---|---|---|---|---|---|
DO 9500 08103103132 | n/a | Tickets, Special Labels and Tapes, Printed (Not Co | 111 | 11/25/2008 | Paid | $853.34 |