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 18101101194 |
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 18083103088 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 10/12/2018 | Paid | $1,912.00 |
| PO 9300 18083103088 | n/a | Manikins and Models, First Aid and Safety Teaching | 171 | 10/12/2018 | Paid | $1,912.00 |