Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12042019310 |
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 12030709765 | n/a | Masimo Pedi Disp #1860 | 131 | 04/23/2012 | Paid | $1,488.00 |
| PO 9300 12022903292 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 04/23/2012 | Paid | $635.58 |
| PO 9300 12032303710 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 04/23/2012 | Paid | $783.00 |