Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14102903663 |
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 14091620868 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 141 | 10/30/2014 | Paid | $354.40 |
| DO 9300 14091620868 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 131 | 10/30/2014 | Paid | $147.68 |
| DO 9300 14100600655 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 10/30/2014 | Paid | $98.12 |
| DO 9300 14100600655 | n/a | G008.5 Poly-Gown Precept White Knight Healthcare Large Per | 121 | 10/30/2014 | Paid | $135.24 |
| PO 9300 14091605618 | n/a | A045.2 CPR Ventilation Timing Light. O-Two Medical Technolog | 151 | 10/30/2014 | Paid | $661.40 |
| PO 9300 14101500235 | n/a | DISINFECTANTS, ANTISEPTIC | 161 | 10/30/2014 | Paid | $157.85 |