Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15120807156 |
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 | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 12/09/2015 | Paid | $1,102.50 |
| DO 9300 15111002958 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 121 | 12/09/2015 | Paid | $607.20 |
| DO 9300 15111002958 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 131 | 12/09/2015 | Paid | $944.00 |
| DO 9300 15111002958 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 141 | 12/09/2015 | Paid | $110.40 |