Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15012612112 |
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 | 131 | 01/27/2015 | Paid | $481.78 |
| DO 9300 14110402626 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 141 | 01/27/2015 | Paid | $73.35 |
| DO 9300 14110402626 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 151 | 01/27/2015 | Paid | $32.20 |
| DO 9300 14110402626 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 01/27/2015 | Paid | $174.20 |
| DO 9300 14111903657 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 111 | 01/27/2015 | Paid | $911.13 |