Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13060525071 |
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 13052214327 | n/a | INSULATION, THERMAL, BLANKET | 111 | 06/06/2013 | Paid | $1,457.50 |
| DO 9300 13052214327 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 121 | 06/06/2013 | Paid | $235.80 |