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PURCHASE ORDER
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PAYMENT REQUEST PRM 9300 12101802360
Purchase Orders | Select from Below
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
PO 9300 12091406974 n/a A073.1 Scalpel. Size 10. Safety Scalpel. FUTURA Part Numbe 121 10/19/2012 Paid $14.00
PO 9300 12091406974 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 10/19/2012 Paid $72.80