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 21021112036 |
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 21012600778 | n/a | Acetaminophen | 121 | 02/16/2021 | Paid | $88.48 |
| PO 9300 21012600778 | n/a | ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w | 111 | 02/16/2021 | Paid | $331.00 |