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 19030113507 |
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 19020606285 | n/a | Therapeutic Agents, Unclassified | 111 | 03/04/2019 | Paid | $644.25 |
| DO 9300 19022006836 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 03/04/2019 | Paid | $204.80 |
| DO 9300 19022006836 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 131 | 03/04/2019 | Paid | $138.00 |