Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15092940394 |
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 | 1311 | 09/30/2015 | Paid | $1,102.50 |
| DO 9300 15072417592 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 131 | 09/30/2015 | Paid | $84.80 |
| DO 9300 15072417592 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 09/30/2015 | Paid | $954.00 |
| DO 9300 15072417592 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 151 | 09/30/2015 | Paid | $30.36 |
| DO 9300 15072417592 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 141 | 09/30/2015 | Paid | $65.00 |
| DO 9300 15072417592 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 09/30/2015 | Paid | $102.00 |