Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10031818363 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10021900749 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 1111 | 03/19/2010 | Paid | $118.80 |
| CT 9300 10021900749 | n/a | BENZOYL PEROXIDE GEL | 181 | 03/19/2010 | Paid | $1,250.00 |
| PO 9300 10012103052 | n/a | M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp | 111 | 03/19/2010 | Paid | $740.88 |