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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13032217731
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 13021408844 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 161 03/25/2013 Paid $597.68
DO 9300 13022109278 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 03/25/2013 Paid $346.50
DO 9300 13022109278 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 141 03/25/2013 Paid $1,830.62
DO 9300 13022109278 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 151 03/25/2013 Paid $1,549.44
DO 9300 13022109282 n/a MasimoInfant Disp Sensor #1861 171 03/25/2013 Paid $1,406.00
PO 9300 13022502746 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 121 03/25/2013 Paid $97.30
PO 9300 13022502746 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 111 03/25/2013 Paid $278.00