Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16033020145 |
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 16030909337 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 111 | 03/31/2016 | Paid | $394.00 |
| DO 9300 16030909337 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 121 | 03/31/2016 | Paid | $1,903.00 |