PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 11091934807 |
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 11040113660 | n/a | BENZOYL PEROXIDE GEL | 111 | 09/20/2011 | Paid | $4,628.00 |
DO 9300 11040113660 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 131 | 09/20/2011 | Paid | $357.18 |
DO 9300 11040113660 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 121 | 09/20/2011 | Paid | $1,190.60 |