Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16042022420 |
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 16032210017 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 111 | 04/21/2016 | Paid | $75.99 |
| DO 9300 16032210017 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 131 | 04/21/2016 | Paid | $473.13 |
| DO 9300 16040110588 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 04/21/2016 | Paid | $2,285.52 |