Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11092735738 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 11081601348 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 141 | 09/28/2011 | Paid | $1,613.55 |
| PO 9300 11090607658 | n/a | M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu | 131 | 09/28/2011 | Paid | $515.84 |
| PO 9300 11090607658 | n/a | M002 Epinephrine Injection, USP 1:1000 (1mg/ml) 30ml Mu | 121 | 09/28/2011 | Paid | $370.76 |
| PO 9300 11090607658 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/28/2011 | Paid | $691.20 |