Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13103003858 |
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 | 141 | 10/31/2013 | Paid | $38.00 |
| DO 9300 13081519456 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 10/31/2013 | Paid | $848.00 |
| DO 9300 13081519456 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 151 | 10/31/2013 | Paid | $228.00 |
| DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 10/31/2013 | Paid | $962.28 |
| PO 9300 13050904083 | n/a | Therapeutic Agents, Unclassified | 111 | 10/31/2013 | Paid | $277.50 |