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 20111203950 |
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 20101400084 | n/a | B010.2 3M Coban LF Latex Free Self-Adherent Wrap. 1 inch | 111 | 11/16/2020 | Paid | $241.78 |
| PO 9300 20110500251 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 121 | 11/16/2020 | Paid | $45.29 |
| PO 9300 20110500251 | n/a | Benzalkonium Chloride, USP (Aqueous Solution) | 131 | 11/16/2020 | Paid | $63.80 |