Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13080731770 |
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 13070917156 | n/a | MasimoInfant Disp Sensor #1861 | 131 | 08/08/2013 | Paid | $281.20 |
| PO 9300 13072305420 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 08/08/2013 | Paid | $834.66 |
| PO 9300 13072305420 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 111 | 08/08/2013 | Paid | $1,391.10 |