Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16011311182 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 15120400895 | n/a | N043 Blood Collection tube , Grey. | 121 | 01/14/2016 | Paid | $544.40 |
| PO 9300 15121701048 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 131 | 01/14/2016 | Paid | $115.14 |
| PO 9300 15121701048 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 111 | 01/14/2016 | Paid | $652.46 |