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 13032217731 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 12120504603 | n/a | Therapeutic Agents, Unclassified | 191 | 03/25/2013 | Paid | $207.40 |
| PO 9300 12122801685 | n/a | Therapeutic Agents, Unclassified | 181 | 03/25/2013 | Paid | $1,850.00 |