Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15103003537 |
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 | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 121 | 11/02/2015 | Paid | $1,201.20 |
| DO 9300 15100600485 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 131 | 11/02/2015 | Paid | $176.75 |
| DO 9300 15100600485 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 111 | 11/02/2015 | Paid | $160.30 |