PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 14060925671 |
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 14051613523 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 06/10/2014 | Paid | $1,175.52 |
DO 9300 14052013685 | n/a | CPR Mask Midi # 70-150 | 111 | 06/10/2014 | Paid | $104.75 |