Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12053022998 |
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 | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 05/31/2012 | Paid | $441.00 |
| DO 9300 12030709765 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 121 | 05/31/2012 | Paid | $89.80 |
| PO 9300 12041604148 | n/a | Sterile Gauze Spnoge Cypess #42-42 | 141 | 05/31/2012 | Paid | $180.48 |
| PO 9300 12041604148 | n/a | Fluid Shield Procedure Mask with Splash Guard Kimberly-Clar | 131 | 05/31/2012 | Paid | $53.68 |
| PO 9300 12041604148 | n/a | Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex | 111 | 05/31/2012 | Paid | $105.20 |