Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13011110622 |
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 12100300397 | n/a | MasimoInfant Disp Sensor #1861 | 151 | 01/14/2013 | Paid | $843.60 |
| DO 9300 12100300397 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 01/14/2013 | Paid | $404.48 |
| DO 9300 12100300397 | n/a | Masimo Reusable Sensor LNCS#DC1 | 161 | 01/14/2013 | Paid | $5,056.50 |
| DO 9300 12100300397 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 131 | 01/14/2013 | Paid | $22.56 |
| DO 9300 12100300397 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 111 | 01/14/2013 | Paid | $90.24 |
| DO 9300 12100300397 | n/a | Child Magill Forceps 7 inch | 141 | 01/14/2013 | Paid | $71.44 |
| DO 9300 12111303203 | n/a | MasimoInfant Disp Sensor #1861 | 181 | 01/14/2013 | Paid | $843.60 |
| DO 9300 12111303203 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 171 | 01/14/2013 | Paid | $1,099.68 |