Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13030616103 |
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 12081619964 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 121 | 03/07/2013 | Paid | $648.00 |
| DO 9300 13020108128 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 03/07/2013 | Paid | $1,056.00 |
| DO 9300 13021408844 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 141 | 03/07/2013 | Paid | $82.90 |
| DO 9300 13021408844 | n/a | NEEDLES, DISPOSABLE, STERILE | 151 | 03/07/2013 | Paid | $17.08 |
| DO 9300 13021408844 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 131 | 03/07/2013 | Paid | $424.20 |