Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15091538731 |
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 | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 09/16/2015 | Paid | $735.00 |
| DO 9300 15042412525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 131 | 09/16/2015 | Paid | $1,102.50 |
| DO 9300 15042412525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 121 | 09/16/2015 | Paid | $367.50 |
| DO 9300 15060414753 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 141 | 09/16/2015 | Paid | $745.60 |