Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10090336153 |
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 10081308976 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile | 141 | 09/07/2010 | Paid | $171.02 |
| PO 9300 10081308976 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 09/07/2010 | Paid | $132.66 |
| PO 9300 10081308976 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 151 | 09/07/2010 | Paid | $68.34 |
| PO 9300 10081308976 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264945 14fr. Sterile | 131 | 09/07/2010 | Paid | $171.10 |
| PO 9300 10081308976 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 09/07/2010 | Paid | $907.20 |