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 17042420091 |
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 17012606393 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 121 | 04/25/2017 | Paid | $336.00 |
| DO 9300 17021507304 | n/a | G012 Ear Plugs | 111 | 04/25/2017 | Paid | $36.96 |
| DO 9300 17030808232 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 131 | 04/25/2017 | Paid | $8.00 |