Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11041219628 |
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 10121606650 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 111 | 04/13/2011 | Paid | $392.00 |
| DO 9300 11021010165 | n/a | M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu | 121 | 04/13/2011 | Paid | $308.00 |
| DO 9300 11021010165 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 131 | 04/13/2011 | Paid | $627.20 |