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 18081528439 |
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 18070512598 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 08/16/2018 | Paid | $50.94 |
| DO 9300 18072513441 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 08/16/2018 | Paid | $9.15 |