PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 9300 15072933211 |
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 15070203629 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/30/2015 | Paid | $10.00 |
PO 9300 15070203629 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 07/30/2015 | Paid | $1,976.00 |