PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | KENTRON HEALTH CARE INC |
PAYMENT REQUEST | PRM 9300 09082741978 |
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 09080628912 | n/a | F018 Latex Free Tourniquet 1 inch x 18 inch latex free | 111 | 08/28/2009 | Paid | $280.00 |