Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14072831567 |
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 14071116699 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 07/29/2014 | Paid | $247.50 |
| DO 9300 14071116699 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 131 | 07/29/2014 | Paid | $448.26 |
| DO 9300 14071116699 | n/a | B052 Sam Splints Lightweight orange universal splint La | 121 | 07/29/2014 | Paid | $750.52 |