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 20052623829 |
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 20042901678 | n/a | A134 Nasopharyngeal Airway. Size26 french. latex free, st | 121 | 05/28/2020 | Paid | $127.20 |
| PO 9300 20042901678 | n/a | Acetaminophen | 111 | 05/28/2020 | Paid | $10.80 |