Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13061225654 |
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 13052214327 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 06/13/2013 | Paid | $346.50 |
| DO 9300 13052414537 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 111 | 06/13/2013 | Paid | $1,426.11 |