Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11040418822 |
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 11030411672 | n/a | BENZOYL PEROXIDE GEL | 111 | 04/05/2011 | Paid | $578.50 |
| DO 9300 11030811904 | n/a | M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu | 121 | 04/05/2011 | Paid | $462.00 |