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 16102702718 |
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 16100500536 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 121 | 10/28/2016 | Paid | $90.24 |
| DO 9300 16100500536 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 10/28/2016 | Paid | $68.00 |