Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14010609709 |
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 13092021905 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 01/07/2014 | Paid | $90.51 |
| DO 9300 13112103789 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 01/07/2014 | Paid | $58.68 |
| PO 9300 13100300078 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 01/07/2014 | Paid | $275.55 |