PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARROW INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9300 15042021940 |
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 15031009899 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 04/21/2015 | Paid | $6,799.00 |
DO 9300 15031009899 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 04/21/2015 | Paid | $5,780.00 |