Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14060525386 |
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 14050812949 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 161 | 06/06/2014 | Paid | $834.66 |
| DO 9300 14051613523 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 06/06/2014 | Paid | $88.48 |
| DO 9300 14051613523 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 06/06/2014 | Paid | $3,918.00 |