Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11110703978 |
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 11042200900 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 11/08/2011 | Paid | $1,612.80 |
| CT 9300 11042200900 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 11/08/2011 | Paid | $2,592.00 |
| CT 9300 11042200900 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 141 | 11/08/2011 | Paid | $1,296.00 |
| CT 9300 11042200900 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 151 | 11/08/2011 | Paid | $345.60 |
| CT 9300 11042200900 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 131 | 11/08/2011 | Paid | $842.40 |
| PO 9300 11051705189 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 161 | 11/08/2011 | Paid | $211.05 |