Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15012011431 |
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 14121905402 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 121 | 01/21/2015 | Paid | $142.00 |
| DO 9300 14121905402 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 01/21/2015 | Paid | $2,110.77 |
| DO 9300 14121905402 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 131 | 01/21/2015 | Paid | $600.80 |