Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12040417693 |
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 12022308891 | n/a | N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca | 151 | 04/05/2012 | Paid | $168.00 |
| DO 9300 12030709765 | n/a | Masimo Pedi Disp #1860 | 111 | 04/05/2012 | Paid | $992.00 |
| DO 9300 12030709765 | n/a | Industrial Protective Eyewear UVEX® #S129C Astrospec 3000 | 121 | 04/05/2012 | Paid | $179.60 |
| PO 9300 12030803449 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 141 | 04/05/2012 | Paid | $712.80 |
| PO 9300 12030803449 | n/a | CPR Mask Midi # 70-150 | 131 | 04/05/2012 | Paid | $197.50 |