PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10040220073 |
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 | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 181 | 04/05/2010 | Paid | $513.00 |
CT 9300 10021900749 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 151 | 04/05/2010 | Paid | $846.00 |
CT 9300 10021900749 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 131 | 04/05/2010 | Paid | $1,069.20 |