Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13091635360 |
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 | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 151 | 09/17/2013 | Paid | $1.98 |
| DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 09/17/2013 | Paid | $3.96 |
| DO 9300 13081519456 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 09/17/2013 | Paid | $233.20 |
| DO 9300 13082820288 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 141 | 09/17/2013 | Paid | $2,503.98 |
| DO 9300 13082820288 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 131 | 09/17/2013 | Paid | $2,503.98 |