Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15062228676 |
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 15042412525 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 06/23/2015 | Paid | $272.00 |
| DO 9300 15042412525 | n/a | A104 CPAP System (Small Adult) Incl., facemask (size 4) and | 131 | 06/23/2015 | Paid | $3,948.23 |
| PO 9300 15051503099 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 111 | 06/23/2015 | Paid | $1,409.00 |