PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARROW INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9300 15032519135 |
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 15021908796 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 03/26/2015 | Paid | $26,150.00 |