Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15020913676 |
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 14072817723 | n/a | Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 | 111 | 02/10/2015 | Paid | $2,937.60 |
| DO 9300 14102702107 | n/a | INSULATION, THERMAL, BLANKET | 121 | 02/10/2015 | Paid | $655.20 |
| DO 9300 14102702107 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 131 | 02/10/2015 | Paid | $86.40 |