Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16092038286 |
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 16081117910 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 09/21/2016 | Paid | $12.46 |
| DO 9300 16082318584 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 09/21/2016 | Paid | $1,597.44 |
| DO 9300 16082318584 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 121 | 09/21/2016 | Paid | $330.32 |