PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TRADEWINDS TRADING CO INC |
PAYMENT REQUEST | PRM 9300 09081840782 |
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 09080628989 | n/a | N011 24ga. X ¾ in PROTECTIV™ PLUS Safety Catheter Medex | 111 | 08/19/2009 | Paid | $716.00 |