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 20011610288 |
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 19122300686 | n/a | K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 | 111 | 01/17/2020 | Paid | $623.40 |
| PO 9300 20011000817 | n/a | Syringes, Hypodermic and Irrigation (Disposable), | 121 | 01/17/2020 | Paid | $282.30 |