Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15071631704 |
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 0630201502 | n/a | NEEDLES, DISPOSABLE, STERILE | 181 | 07/17/2015 | Paid | $15.18 |
| DO 9300 0630201502 | n/a | Top Sheet | 121 | 07/17/2015 | Paid | $166.77 |
| DO 9300 0630201502 | n/a | Pen Light Disposable with Pupil Gauge on side | 151 | 07/17/2015 | Paid | $24.78 |
| DO 9300 0630201502 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 07/17/2015 | Paid | $759.00 |
| DO 9300 0630201502 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 07/17/2015 | Paid | $1,770.00 |
| DO 9300 0630201502 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 07/17/2015 | Paid | $111.36 |
| DO 9300 0630201502 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 171 | 07/17/2015 | Paid | $946.26 |
| DO 9300 0630201502 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 07/17/2015 | Paid | $81.50 |