Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16031618535 |
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 16020307348 | n/a | B052 Sam Splints Lightweight orange universal splint La | 111 | 03/17/2016 | Paid | $387.60 |
| DO 9300 16021808242 | n/a | Top Sheet | 131 | 03/17/2016 | Paid | $370.60 |
| DO 9300 16021808242 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 141 | 03/17/2016 | Paid | $125.88 |
| DO 9300 16021808242 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 161 | 03/17/2016 | Paid | $71.00 |
| DO 9300 16021808242 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 03/17/2016 | Paid | $301.95 |
| DO 9300 16021808242 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 151 | 03/17/2016 | Paid | $74.75 |