Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13021213927 |
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 12113004291 | n/a | Iron duck ultra short board #35955 LG w/out Pins | 121 | 02/13/2013 | Paid | $155.85 |
| DO 9300 13010906451 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 141 | 02/13/2013 | Paid | $59.16 |
| DO 9300 13011807332 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 02/13/2013 | Paid | $134.00 |
| PO 9300 12123101694 | n/a | BOARDS, BACK, EMS | 111 | 02/13/2013 | Paid | $4,640.00 |