Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13103003859 |
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 13080118549 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 10/31/2013 | Paid | $116.37 |
| DO 9300 13080118549 | n/a | INSULATION, THERMAL, BLANKET | 111 | 10/31/2013 | Paid | $1,124.00 |