PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARROW INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9300 15092940401 |
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 15082719555 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 09/30/2015 | Paid | $2,312.00 |