Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14051523468 |
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 14041611780 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 05/16/2014 | Paid | $136.08 |
| DO 9300 14041611780 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 151 | 05/16/2014 | Paid | $26.80 |
| DO 9300 14041611780 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 05/16/2014 | Paid | $1,966.68 |
| DO 9300 14041611780 | n/a | INSULATION, THERMAL, BLANKET | 141 | 05/16/2014 | Paid | $5.62 |
| DO 9300 14041611780 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 131 | 05/16/2014 | Paid | $5.28 |