PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 12092034620 |
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 12082120231 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 111 | 09/21/2012 | Paid | $252.75 |
DO 9300 12082120231 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 09/21/2012 | Paid | $36.40 |