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 18050119304 |
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 18041009127 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 121 | 05/02/2018 | Paid | $1,522.40 |
| DO 9300 18041009127 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 05/02/2018 | Paid | $3,015.00 |