Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16030216462 |
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 | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 141 | 03/03/2016 | Paid | $52.98 |
| DO 9300 15102902189 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 131 | 03/03/2016 | Paid | $343.20 |
| DO 9300 16021207918 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 121 | 03/03/2016 | Paid | $1,103.97 |
| DO 9300 16021207918 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 03/03/2016 | Paid | $109.15 |