Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12060523588 |
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 12012602504 | n/a | Central Nervous System Agents | 151 | 06/06/2012 | Paid | $590.00 |
| PO 9300 12050304497 | n/a | Central Nervous System Agents | 111 | 06/06/2012 | Paid | $571.80 |