Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11030115102 |
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 11011308382 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 03/02/2011 | Paid | $221.92 |
| PO 9300 11012102448 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 111 | 03/02/2011 | Paid | $1,668.00 |
| PO 9300 11012102448 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 121 | 03/02/2011 | Paid | $1,723.68 |