Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16111604625 |
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 16071516432 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 111 | 11/17/2016 | Paid | $1,068.00 |
| PO 9300 16062903526 | n/a | M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un | 121 | 11/17/2016 | Paid | $367.00 |