Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10081333845 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10021900749 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 191 | 08/16/2010 | Paid | $57.00 |