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 22032516333 |
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 22012400893 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 111 | 03/28/2022 | Paid | $360.00 |
| PO 9300 22012400893 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 03/28/2022 | Paid | $360.00 |