Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14081933992
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 14072517551 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 111 08/20/2014 Paid $68.46
DO 9300 14080118026 n/a Top Sheet 151 08/20/2014 Paid $437.00
DO 9300 14080118026 n/a BENZOCAINE 121 08/20/2014 Paid $809.54
DO 9300 14080118026 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 171 08/20/2014 Paid $147.90
DO 9300 14080118026 n/a Disposable Prep Razor Dual edge with comb head and non slip 181 08/20/2014 Paid $82.90
DO 9300 14080118026 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 08/20/2014 Paid $101.43
DO 9300 14080118026 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 191 08/20/2014 Paid $190.08
DO 9300 14080118026 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 08/20/2014 Paid $1,378.00
DO 9300 14080118026 n/a AC-Tape Elastic Adhesive Bandage 3inch 141 08/20/2014 Paid $160.80