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 13080631597 |
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 13062104884 | n/a | Therapeutic Agents, Unclassified | 121 | 08/07/2013 | Paid | $303.16 |
| PO 9300 13070505123 | n/a | PORTABLE ICE CHESTS, HIGH IMPACT PLASTIC EXTERIOR, | 111 | 08/07/2013 | Paid | $2,388.00 |