Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13021414153 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 13010906446 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 02/15/2013 | Paid | $890.40 |
| DO 9300 13010906446 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 02/15/2013 | Paid | $305.25 |