Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15110404030 |
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 15100600485 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 11/05/2015 | Paid | $425.00 |
| DO 9300 15100600485 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 11/05/2015 | Paid | $99.68 |
| DO 9300 15102101689 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 141 | 11/05/2015 | Paid | $65.20 |
| DO 9300 15102101689 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 151 | 11/05/2015 | Paid | $56.80 |
| DO 9300 15102101689 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 171 | 11/05/2015 | Paid | $343.20 |
| DO 9300 15102101689 | n/a | Pen Light Disposable with Pupil Gauge on side | 131 | 11/05/2015 | Paid | $60.18 |
| DO 9300 15102101689 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 161 | 11/05/2015 | Paid | $1,029.60 |