Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 17070526913 |
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 17040700432 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 07/06/2017 | Paid | $5,950.00 |
| CT 9300 17040700432 | n/a | Manikins and Models, First Aid and Safety Teaching | 121 | 07/06/2017 | Paid | $1,125.00 |