Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10051424184

Total:$5,962.50

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 10042718312 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 1171 05/17/2010 Paid $265.00
DO 9300 10042718312 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 1181 05/17/2010 Paid $882.00
DO 9300 10042718337 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 1131 05/17/2010 Paid $882.00
DO 9300 10042718337 n/a BENZOYL PEROXIDE GEL 1151 05/17/2010 Paid $647.92
DO 9300 10042718337 n/a BENZOYL PEROXIDE GEL 1141 05/17/2010 Paid $1,666.08
DO 9300 10042718337 n/a BENZOYL PEROXIDE GEL 1121 05/17/2010 Paid $1,157.00
DO 9300 10050519213 n/a M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp 111 05/17/2010 Paid $462.50
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