Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10040220073 |
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 | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 171 | 04/05/2010 | Paid | $2,520.00 |
| CT 9300 10021900749 | n/a | J003 PDI® SUPER SANI-CLOTH inch by 14 inch pre-moisten | 141 | 04/05/2010 | Paid | $3,132.00 |
| CT 9300 10021900749 | n/a | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 161 | 04/05/2010 | Paid | $1,332.00 |
| CT 9300 10021900749 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 111 | 04/05/2010 | Paid | $93.75 |
| CT 9300 10021900749 | n/a | Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli | 121 | 04/05/2010 | Paid | $802.50 |