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 19123008255 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19121100581 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 12/31/2019 | Paid | $110.40 |
| PO 9300 19121100581 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 131 | 12/31/2019 | Paid | $155.61 |
| PO 9300 19121100581 | n/a | A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL | 111 | 12/31/2019 | Paid | $132.72 |
| PO 9300 19121100581 | n/a | A057 3M HLTH CARE PARTICULATE RESPTOR & SURGL MASK SIZE: REG | 121 | 12/31/2019 | Paid | $398.16 |