PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCHOOL HEALTH CORP |
PAYMENT REQUEST | PRM 8300 19112705813 |
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 8300 19100100022 | n/a | Vision Testers (See 625-39 For Ophthalmology) | 111 | 12/02/2019 | Paid | $3,921.44 |