Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16041221447 |
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 16021808242 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 111 | 04/13/2016 | Paid | $165.16 |
| DO 9300 16030909337 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 121 | 04/13/2016 | Paid | $277.20 |
| PO 9300 16030402014 | n/a | N043 Blood Collection tube , Grey. | 131 | 04/13/2016 | Paid | $408.30 |