PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ALLIANCE MEDICAL INC |
PAYMENT REQUEST | PRM 9300 10083035541 |
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 9300 10080427498 | n/a | Probe Covers for Mabis® Digital Oral Thermometer Closed-sys | 111 | 08/31/2010 | Paid | $49.14 |