Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12011309784 |
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 11112203570 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 01/17/2012 | Paid | $105.12 |
| DO 9300 11121404809 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 01/17/2012 | Paid | $122.40 |
| DO 9300 11121404809 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 141 | 01/17/2012 | Paid | $882.00 |
| DO 9300 11121404809 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 01/17/2012 | Paid | $4,375.00 |