Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12053022994 |
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 | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 05/31/2012 | Paid | $4,375.00 |
| DO 9300 12030709765 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 05/31/2012 | Paid | $122.40 |
| DO 9300 12030709765 | n/a | Child Magill Forceps 7 inch | 141 | 05/31/2012 | Paid | $11.10 |
| DO 9300 12030709765 | n/a | Instant Disposable cold compress | 111 | 05/31/2012 | Paid | $240.00 |
| PO 9300 12040403935 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 151 | 05/31/2012 | Paid | $480.00 |
| PO 9300 12041604148 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 161 | 05/31/2012 | Paid | $644.16 |