PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10012712309 |
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 09072327609 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 121 | 01/28/2010 | Paid | $537.60 |
DO 9300 09091532808 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 131 | 01/28/2010 | Paid | $136.00 |
DO 9300 09091532808 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 141 | 01/28/2010 | Paid | $448.00 |
DO 9300 10010708247 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 111 | 01/28/2010 | Paid | $324.80 |