Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14092237620 |
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 14082219319 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 121 | 09/23/2014 | Paid | $514.80 |
| DO 9300 14082219319 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 111 | 09/23/2014 | Paid | $549.00 |
| DO 9300 14090820247 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 09/23/2014 | Paid | $99.68 |