Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14040919677 |
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 14031109500 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 141 | 04/10/2014 | Paid | $101.72 |
| DO 9300 14031109500 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 151 | 04/10/2014 | Paid | $116.37 |
| DO 9300 14031109500 | n/a | INSULATION, THERMAL, BLANKET | 131 | 04/10/2014 | Paid | $1,140.86 |
| DO 9300 14031109500 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 171 | 04/10/2014 | Paid | $1,045.94 |
| DO 9300 14031109500 | n/a | INSULATION, THERMAL, BLANKET | 161 | 04/10/2014 | Paid | $44.96 |
| DO 9300 14031809925 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 04/10/2014 | Paid | $142.56 |
| DO 9300 14031809925 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 04/10/2014 | Paid | $1,045.44 |