Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15100500458 |
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 15092120830 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 111 | 10/06/2015 | Paid | $1,378.00 |
| DO 9300 15092120830 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 10/06/2015 | Paid | $637.56 |
| DO 9300 15092120830 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 10/06/2015 | Paid | $742.90 |
| DO 9300 15092120830 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 161 | 10/06/2015 | Paid | $42.60 |
| DO 9300 15092120830 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 10/06/2015 | Paid | $831.90 |
| DO 9300 15092120830 | n/a | Top Sheet | 121 | 10/06/2015 | Paid | $630.02 |
| DO 9300 15092120830 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 171 | 10/06/2015 | Paid | $171.60 |