Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11070827760 |
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 11031103626 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 151 | 07/11/2011 | Paid | $222.00 |
| PO 9300 11031103626 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 07/11/2011 | Paid | $47.00 |
| PO 9300 11031103626 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 131 | 07/11/2011 | Paid | $94.00 |
| PO 9300 11041204366 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 161 | 07/11/2011 | Paid | $57.18 |
| PO 9300 11050404923 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 121 | 07/11/2011 | Paid | $876.85 |
| PO 9300 11050404923 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 111 | 07/11/2011 | Paid | $337.25 |