Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13062626927 |
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 13053114926 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 111 | 06/27/2013 | Paid | $1,222.38 |
| DO 9300 13053114926 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 121 | 06/27/2013 | Paid | $740.81 |
| DO 9300 13060715420 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 131 | 06/27/2013 | Paid | $344.32 |