Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16021714636 |
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 15102902189 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 141 | 02/18/2016 | Paid | $735.00 |
| DO 9300 15102902189 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 151 | 02/18/2016 | Paid | $735.00 |
| DO 9300 16011206079 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 131 | 02/18/2016 | Paid | $367.50 |
| DO 9300 16012106601 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 111 | 02/18/2016 | Paid | $92.00 |
| DO 9300 16012106601 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 121 | 02/18/2016 | Paid | $3,165.45 |