Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13041219699 |
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 13031310397 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 131 | 04/15/2013 | Paid | $885.00 |
| DO 9300 13031310397 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 04/15/2013 | Paid | $412.50 |
| DO 9300 13031310397 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 04/15/2013 | Paid | $1,060.00 |