Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14123009414 |
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 14110402626 | n/a | Top Sheet | 121 | 12/31/2014 | Paid | $37.06 |
| DO 9300 14110402626 | n/a | Top Sheet | 131 | 12/31/2014 | Paid | $111.18 |
| DO 9300 14120504468 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 151 | 12/31/2014 | Paid | $105.96 |
| DO 9300 14120504468 | n/a | INSULATION, THERMAL, BLANKET | 141 | 12/31/2014 | Paid | $273.00 |
| PO 9300 14112000731 | n/a | A045.2 CPR Ventilation Timing Light. O-Two Medical Technolog | 111 | 12/31/2014 | Paid | $1,322.80 |