Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16032919968 |
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 16021908306 | n/a | A107 CPAP System (Small Adult). O-Two Systems item 01CV | 121 | 03/30/2016 | Paid | $17,150.00 |
| DO 9300 16021908306 | n/a | A108 Manometer. O-Two Systems Item Number 01CV8066-CS | 111 | 03/30/2016 | Paid | $1,520.00 |
| DO 9300 16030909337 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 131 | 03/30/2016 | Paid | $370.86 |