PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 13011811407 |
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 12102300491 | n/a | Manikins and Models, First Aid and Safety Teaching | 1181 | 01/22/2013 | Paid | $2,685.00 |