Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15071531529 |
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 15060414749 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 121 | 07/16/2015 | Paid | $571.14 |
| DO 9300 15060414749 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 07/16/2015 | Paid | $4,341.96 |