Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15072232508 |
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 0630201502 | n/a | Top Sheet | 111 | 07/23/2015 | Paid | $1,222.98 |
| DO 9300 15061615464 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 121 | 07/23/2015 | Paid | $283.52 |