Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13042921461 |
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 13031310397 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 111 | 04/30/2013 | Paid | $448.26 |
| DO 9300 13040311563 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 131 | 04/30/2013 | Paid | $82.90 |
| PO 9300 13040803538 | n/a | NITROGLYCERIN | 141 | 04/30/2013 | Paid | $459.80 |
| PO 9300 13040903553 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 04/30/2013 | Paid | $305.80 |