Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13103003856 |
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 13100300449 | n/a | Iron duck ultra short board #35955 LG w/out Pins | 131 | 10/31/2013 | Paid | $259.75 |
| DO 9300 13101601504 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 121 | 10/31/2013 | Paid | $1,718.56 |
| DO 9300 13101601504 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 111 | 10/31/2013 | Paid | $1,632.93 |