Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13062626927 |
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 13032600428 | n/a | Manikins and Models, First Aid and Safety Teaching | 141 | 06/27/2013 | Paid | $9,697.44 |
| CT 9300 13032600428 | n/a | Manikins and Models, First Aid and Safety Teaching | 151 | 06/27/2013 | Paid | $2,086.39 |