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 21040916959 |
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 21032501245 | n/a | J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee | 111 | 04/13/2021 | Paid | $656.25 |