Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11110303669 |
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 11081601348 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 11/04/2011 | Paid | $3,292.56 |
| CT 9300 11081601348 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 11/04/2011 | Paid | $244.80 |