Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13090934358 |
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 13081519456 | n/a | Top Sheet | 111 | 09/10/2013 | Paid | $152.00 |
| DO 9300 13081519456 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 09/10/2013 | Paid | $508.80 |
| DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 151 | 09/10/2013 | Paid | $31.68 |
| DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 09/10/2013 | Paid | $0.99 |
| DO 9300 13082019729 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 141 | 09/10/2013 | Paid | $1,179.00 |
| DO 9300 13082219860 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 161 | 09/10/2013 | Paid | $4,309.80 |
| PO 9300 13081305857 | n/a | DEXTROSE 5% INJECTION W/DOPAMINE | 171 | 09/10/2013 | Paid | $1,293.84 |