Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15071631706 |
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 15061615464 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 121 | 07/17/2015 | Paid | $858.00 |
| DO 9300 15061615464 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 131 | 07/17/2015 | Paid | $7,592.75 |
| DO 9300 15061615464 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 111 | 07/17/2015 | Paid | $394.68 |