Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10090836541 |
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 10042305865 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 121 | 09/09/2010 | Paid | $1,800.00 |
| PO 9300 10042305865 | n/a | NITROGLYCERIN | 111 | 09/09/2010 | Paid | $1,436.40 |
| PO 9300 10081308954 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 09/09/2010 | Paid | $139.00 |