Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 5600 15110403964 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 15062600694 | n/a | Instructional Aids and Training Programs, Medical | 121 | 11/05/2015 | Paid | $1,907.96 |
| CT 5600 15062600694 | n/a | Instructional Aids and Training Programs, Medical | 111 | 11/05/2015 | Paid | $6,857.48 |