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 18061923427 |
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 18051110412 | n/a | Therapeutic Agents, Unclassified | 111 | 06/20/2018 | Paid | $644.25 |
| DO 9300 18051610561 | n/a | 2.5mm Standard Connector RSP # 1002505S. 2.5mm Standard co | 131 | 06/20/2018 | Paid | $222.64 |
| DO 9300 18053011062 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 06/20/2018 | Paid | $2,120.00 |