PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 15120807148 |
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 15102902189 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 121 | 12/09/2015 | Paid | $119.19 |
DO 9300 15102902189 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 111 | 12/09/2015 | Paid | $92.40 |
PO 9300 15110600517 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 131 | 12/09/2015 | Paid | $1,765.50 |