Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14110704639 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 14100200052 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 111 | 11/10/2014 | Paid | $497.50 |
| PO 9300 14100700100 | n/a | Anesthetics, Local | 131 | 11/10/2014 | Paid | $303.00 |