Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12061924847 |
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" | 111 | 06/20/2012 | Paid | $65.76 |
| PO 9300 12053004924 | n/a | M101 PYRIDOXINE HYDROCHLORIDE INJECTION 100MG/ML 1ML VIAL | 121 | 06/20/2012 | Paid | $1,307.45 |