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 17061224738 |
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 17050810735 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 111 | 06/13/2017 | Paid | $572.04 |
| DO 9300 17060111727 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 06/13/2017 | Paid | $6,811.35 |
| DO 9300 17060111727 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 141 | 06/13/2017 | Paid | $113.60 |
| DO 9300 17060111727 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 06/13/2017 | Paid | $934.08 |