Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14080432455 |
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 | 08/05/2014 | Paid | $288.75 |
| DO 9300 14071116699 | n/a | N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca | 141 | 08/05/2014 | Paid | $57.04 |
| DO 9300 14071116699 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 08/05/2014 | Paid | $495.00 |
| DO 9300 14071116699 | n/a | N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca | 131 | 08/05/2014 | Paid | $83.70 |