PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 15091538732 |
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 15080318079 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 131 | 09/16/2015 | Paid | $183.38 |
PO 9300 15080404051 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 111 | 09/16/2015 | Paid | $476.42 |
PO 9300 15082804364 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 121 | 09/16/2015 | Paid | $511.28 |