Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14021113299 |
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 14010305779 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 02/12/2014 | Paid | $1,060.00 |
| PO 9300 13122301469 | n/a | DEXTROSE 5% INJECTION W/DOPAMINE | 111 | 02/12/2014 | Paid | $1,194.48 |