Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14031015967 |
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 14021007764 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 03/11/2014 | Paid | $282.80 |
| DO 9300 14022008341 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 03/11/2014 | Paid | $45.09 |