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 17070526914 |
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 17052311417 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 111 | 07/06/2017 | Paid | $320.60 |
| DO 9300 17060912118 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 121 | 07/06/2017 | Paid | $804.48 |
| PO 9300 17061402691 | n/a | New Born Receiving Blanket 100% Cotton flannel 30 X 30 | 131 | 07/06/2017 | Paid | $143.15 |