Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10080332724 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 10070124485 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 08/04/2010 | Paid | $803.04 |
| PO 9300 10050506164 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 08/04/2010 | Paid | $2,498.00 |