Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13030415779 |
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 13022109282 | n/a | BENZOCAINE | 111 | 03/05/2013 | Paid | $476.20 |
| DO 9300 13022109282 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 03/05/2013 | Paid | $201.40 |
| DO 9300 13022109282 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 131 | 03/05/2013 | Paid | $97.00 |