PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 13072329787 |
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 13070917156 | n/a | BENZOCAINE | 111 | 07/24/2013 | Paid | $952.40 |
DO 9300 13070917156 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 07/24/2013 | Paid | $353.70 |
DO 9300 13070917156 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 07/24/2013 | Paid | $1,264.00 |