PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 14010609707 |
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 13102402073 | n/a | NEEDLES, DISPOSABLE, STERILE | 111 | 01/07/2014 | Paid | $8.54 |
DO 9300 13112704114 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 01/07/2014 | Paid | $1,980.00 |