Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15042021939 |
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 14120504468 | n/a | INSULATION, THERMAL, BLANKET | 111 | 04/21/2015 | Paid | $27.30 |
| DO 9300 15010906398 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 121 | 04/21/2015 | Paid | $3,037.10 |