Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16032819719 |
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 | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 03/29/2016 | Paid | $576.84 |
| DO 9300 16020307348 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 03/29/2016 | Paid | $2,544.90 |
| DO 9300 16020307348 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 03/29/2016 | Paid | $2,034.90 |
| DO 9300 16020307348 | n/a | Pen Light Disposable with Pupil Gauge on side | 161 | 03/29/2016 | Paid | $60.18 |
| DO 9300 16020307348 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 03/29/2016 | Paid | $885.00 |
| DO 9300 16020307348 | n/a | BENZOCAINE | 121 | 03/29/2016 | Paid | $490.60 |