Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15042222330 |
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 14111903657 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 111 | 04/23/2015 | Paid | $996.84 |
| DO 9300 15021808739 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 121 | 04/23/2015 | Paid | $801.50 |