Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15050123440 |
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 15010906398 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 121 | 05/04/2015 | Paid | $10,326.14 |
| DO 9300 15021808739 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 05/04/2015 | Paid | $12.12 |
| DO 9300 15030909844 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 131 | 05/04/2015 | Paid | $3,037.10 |
| DO 9300 15030909844 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 141 | 05/04/2015 | Paid | $3,948.23 |