PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 16112104945 |
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 16082504276 | n/a | Coolers, Storage Type (Remote Refrigeration Unit), | 141 | 11/22/2016 | Paid | $2,300.00 |