Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15042222330 |
Purchase Orders | Select from Below
| 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 15040102555 | n/a | TUBES AND CAPS, CAPILLARY, BLOOD COLLECTION | 131 | 04/23/2015 | Paid | $353.86 |
| PO 9300 15040102555 | n/a | TUBES AND CAPS, CAPILLARY, BLOOD COLLECTION | 141 | 04/23/2015 | Paid | $190.54 |