Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15091538734 |
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 15072417592 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 151 | 09/16/2015 | Paid | $51.00 |
| DO 9300 15072417592 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 09/16/2015 | Paid | $17.00 |
| DO 9300 15072417592 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 141 | 09/16/2015 | Paid | $951.90 |
| DO 9300 15082719525 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 09/16/2015 | Paid | $510.00 |
| DO 9300 15082719525 | n/a | INSULATION, THERMAL, BLANKET | 131 | 09/16/2015 | Paid | $98.28 |
| DO 9300 15082719525 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 09/16/2015 | Paid | $472.80 |