Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12012510746 |
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 12010400434 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 151 | 01/26/2012 | Paid | $6,336.00 |
| DO 9300 12011006001 | n/a | Masimo Pedi Disp #1860 | 161 | 01/26/2012 | Paid | $1,488.00 |
| PO 9300 11051705189 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 01/26/2012 | Paid | $341.70 |
| PO 9300 11122201796 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 141 | 01/26/2012 | Paid | $96.00 |
| PO 9300 11122201796 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 01/26/2012 | Paid | $1,200.00 |
| PO 9300 12010602011 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 131 | 01/26/2012 | Paid | $3,412.64 |