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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10092438596
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 M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 141 09/27/2010 Paid $302.40
DO 9300 10080427577 n/a K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 111 09/27/2010 Paid $159.80
DO 9300 10090130058 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 151 09/27/2010 Paid $2,509.50
DO 9300 10090130066 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 09/27/2010 Paid $2,100.00
DO 9300 10091030770 n/a Instant Disposable cold compress 131 09/27/2010 Paid $228.00