PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARROW INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9300 16092038288 |
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 16082918898 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 09/21/2016 | Paid | $8,670.00 |