PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 16082234876 |
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 16071516413 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 08/23/2016 | Paid | $2,572.50 |
DO 9300 16072016641 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 08/23/2016 | Paid | $80.58 |