Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13072329783 |
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 13061715872 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 07/24/2013 | Paid | $48.90 |
| DO 9300 13061715872 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 07/24/2013 | Paid | $530.25 |