Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16060226285 |
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 16030909337 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 121 | 06/03/2016 | Paid | $320.60 |
| DO 9300 16032210017 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 06/03/2016 | Paid | $8.94 |