Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14060525386 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 14051903730 | n/a | SALINE, NORMAL. 0.85% DILUENT, NON-STERILE, FILTER | 151 | 06/06/2014 | Paid | $1.00 |
| PO 9300 14051903730 | n/a | MEASLES, MUMPS & RUBELLA VACCINES, COMBINED | 141 | 06/06/2014 | Paid | $650.00 |
| PO 9300 14051903730 | n/a | HEPATITIS B VACCINE | 131 | 06/06/2014 | Paid | $1,372.00 |