Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15051925381 |
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 14120504468 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 05/20/2015 | Paid | $212.10 |
| DO 9300 15030909844 | n/a | A044.2 Smart Bag MO Adult with Timing Light. O-Two Medical | 111 | 05/20/2015 | Paid | $5,187.60 |