Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14101602188 |
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 14091005533 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 111 | 10/17/2014 | Paid | $343.00 |
| PO 9300 14091005533 | n/a | Serums, Toxoids, and Vaccines | 151 | 10/17/2014 | Paid | $263.55 |
| PO 9300 14091005533 | n/a | HEPATITUS A VACCINE | 121 | 10/17/2014 | Paid | $1,766.00 |
| PO 9300 14091005533 | n/a | MEASLES, MUMPS & RUBELLA VACCINES, COMBINED | 141 | 10/17/2014 | Paid | $650.00 |
| PO 9300 14091005533 | n/a | HEPATITIS B VACCINE | 131 | 10/17/2014 | Paid | $635.00 |
| PO 9300 14091005533 | n/a | MEASLES, MUMPS & RUBELLA VACCINES, COMBINED | 161 | 10/17/2014 | Paid | $0.10 |