PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 14082034226 |
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 14072517551 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 111 | 08/21/2014 | Paid | $66.72 |