PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 14112005727 |
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 14091620868 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 121 | 11/21/2014 | Paid | $221.52 |
DO 9300 14091620868 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 11/21/2014 | Paid | $7,615.20 |