Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15021013955 |
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 15010906398 | n/a | A044.2 Smart Bag MO Adult with Timing Light. O-Two Medical | 121 | 02/11/2015 | Paid | $7,565.25 |
| DO 9300 15010906438 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 111 | 02/11/2015 | Paid | $2,477.40 |