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 20080630341
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 20072111302 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 08/10/2020 Paid $82.50
PO 9300 20072902215 n/a Syringes, Hypodermic and Irrigation (Disposable), 141 08/10/2020 Paid $245.70
PO 9300 20072902215 n/a N042 Eclipse Needle. 21G x .75 inch. Safety Needle. 131 08/10/2020 Paid $367.08
PO 9300 20072902215 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 08/10/2020 Paid $18.00