Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 12083032483 |
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 12070517217 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 141 | 08/31/2012 | Paid | $1,098.16 |
| DO 9300 12070517217 | n/a | Top Sheet | 151 | 08/31/2012 | Paid | $209.00 |
| DO 9300 12070517217 | n/a | For Pediatric transportation | 131 | 08/31/2012 | Paid | $571.41 |
| DO 9300 12070517217 | n/a | Masimo Reusable Sensor LNCS#DC1 | 111 | 08/31/2012 | Paid | $3,371.00 |
| DO 9300 12070517217 | n/a | INSULATION, THERMAL, BLANKET | 161 | 08/31/2012 | Paid | $233.20 |
| DO 9300 12070517217 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 08/31/2012 | Paid | $5,818.23 |