Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13111305261 |
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 13101601504 | n/a | Top Sheet | 121 | 11/14/2013 | Paid | $323.00 |
| DO 9300 13101601504 | n/a | MasimoInfant Disp Sensor #1861 | 141 | 11/14/2013 | Paid | $843.60 |
| DO 9300 13101601504 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 111 | 11/14/2013 | Paid | $1,088.62 |
| DO 9300 13101601504 | n/a | Top Sheet | 131 | 11/14/2013 | Paid | $171.00 |
| DO 9300 13101801684 | n/a | M017.5 CHILDREN'S TYLENOL SUSPENSION. MFGR: J&J NDC 50580 | 151 | 11/14/2013 | Paid | $46.20 |