Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14041119857 |
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 14022008341 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 141 | 04/14/2014 | Paid | $304.00 |
| DO 9300 14022008341 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 04/14/2014 | Paid | $134.00 |
| DO 9300 14022008341 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 131 | 04/14/2014 | Paid | $172.00 |
| DO 9300 14022008341 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 04/14/2014 | Paid | $120.24 |