Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12061824712 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12052104756 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 131 | 06/19/2012 | Paid | $16.44 |
| PO 9300 12052504869 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 06/19/2012 | Paid | $2,240.00 |
| PO 9300 12052504869 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 111 | 06/19/2012 | Paid | $2,240.00 |