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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 16051224614
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 Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 151 05/13/2016 Paid $252.65
DO 9300 16032210017 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 171 05/13/2016 Paid $1,560.46
DO 9300 16032210017 n/a B052 Sam Splints Lightweight orange universal splint La 131 05/13/2016 Paid $1,072.36
DO 9300 16032210017 n/a BENZOCAINE 111 05/13/2016 Paid $196.24
DO 9300 16032210017 n/a INSULATION, THERMAL, BLANKET 141 05/13/2016 Paid $1,365.00
DO 9300 16032210017 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 121 05/13/2016 Paid $64.75
DO 9300 16032210017 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 161 05/13/2016 Paid $128.88