Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10090336153 |
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 10072926982 | n/a | M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp | 1131 | 09/07/2010 | Paid | $185.00 |
| PO 9300 10081308976 | n/a | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 161 | 09/07/2010 | Paid | $248.00 |