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 16101801601 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 16091419924 | n/a | INSULATION, THERMAL, BLANKET | 131 | 10/19/2016 | Paid | $829.40 |
| DO 9300 16091419924 | n/a | Top Sheet | 121 | 10/19/2016 | Paid | $149.38 |
| PO 9300 16091504504 | n/a | Central Nervous System Agents | 111 | 10/19/2016 | Paid | $117.50 |