Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15043023316 |
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 15031710266 | n/a | A106 CPAP Mask. Child -Two Medical Technologies 02FM5207-HK | 161 | 05/01/2015 | Paid | $106.32 |
| DO 9300 15032610778 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 151 | 05/01/2015 | Paid | $35.68 |
| DO 9300 15040811483 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 121 | 05/01/2015 | Paid | $516.12 |
| DO 9300 15040811483 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 05/01/2015 | Paid | $2,360.00 |
| DO 9300 15040811483 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 131 | 05/01/2015 | Paid | $472.80 |
| DO 9300 15040811483 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 05/01/2015 | Paid | $1,646.70 |