Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10031818363 |
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 9300 10021900749 | n/a | TOWELS, BATH, TERRY, 86% COTTON, 14% POLYESTER, MI | 171 | 03/19/2010 | Paid | $810.00 |