Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14042321005 |
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 14040911362 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 04/24/2014 | Paid | $1,489.30 |
| DO 9300 14040911362 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 04/24/2014 | Paid | $3,526.20 |
| DO 9300 14040911362 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 141 | 04/24/2014 | Paid | $59.16 |
| DO 9300 14040911362 | n/a | BENZOCAINE | 121 | 04/24/2014 | Paid | $404.77 |