PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KENTRON HEALTH CARE INC |
PAYMENT REQUEST | PRM 9300 09080339018 |
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 09071426826 | n/a | Tincture of Benzoin - Smith & Nephew 4.75 oz aerosal spray | 121 | 08/04/2009 | Paid | $102.00 |
DO 9300 09071426826 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 111 | 08/04/2009 | Paid | $540.00 |