PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 15060827191 |
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 15041712143 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 121 | 06/09/2015 | Paid | $147.68 |
DO 9300 15051913838 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 06/09/2015 | Paid | $705.50 |