Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16030917576 |
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 16020307348A | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 121 | 03/10/2016 | Paid | $459.94 |
| DO 9300 16020307348A | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 131 | 03/10/2016 | Paid | $777.14 |
| PO 9300 16021801796 | n/a | N043 Blood Collection tube , Grey. | 111 | 03/10/2016 | Paid | $136.10 |