Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14050221916 |
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 14033110664 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 141 | 05/05/2014 | Paid | $107.20 |
| DO 9300 14040911362 | n/a | INSULATION, THERMAL, BLANKET | 131 | 05/05/2014 | Paid | $814.90 |
| DO 9300 14041611780 | n/a | INSULATION, THERMAL, BLANKET | 111 | 05/05/2014 | Paid | $174.22 |
| DO 9300 14041611780 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 05/05/2014 | Paid | $142.23 |