Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16021714641 |
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 16010805975 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 02/18/2016 | Paid | $5,834.40 |
| DO 9300 16010805975 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 121 | 02/18/2016 | Paid | $675.41 |
| DO 9300 16011206079 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 151 | 02/18/2016 | Paid | $119.19 |
| DO 9300 16011206079 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 141 | 02/18/2016 | Paid | $277.20 |
| PO 9300 16012601476 | n/a | A108 Manometer. O-Two Systems Item Number 01CV8066-CS | 131 | 02/18/2016 | Paid | $2,660.00 |