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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 17080729907
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 17062912971 n/a BENZOCAINE 121 08/08/2017 Paid $735.90
DO 9300 17062912971 n/a Disposable Prep Razor Dual edge with comb head and non slip 1111 08/08/2017 Paid $151.20
DO 9300 17062912971 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 1101 08/08/2017 Paid $163.00
DO 9300 17062912971 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 1121 08/08/2017 Paid $801.30
DO 9300 17062912971 n/a B052 Sam Splints Lightweight orange universal splint La 161 08/08/2017 Paid $969.00
DO 9300 17062912971 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 141 08/08/2017 Paid $788.00
DO 9300 17062912971 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 1151 08/08/2017 Paid $5,300.00
DO 9300 17062912971 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 08/08/2017 Paid $1,511.97
DO 9300 17062912971 n/a Top Sheet 131 08/08/2017 Paid $695.02
DO 9300 17062912971 n/a A107 CPAP System (Small Adult). O-Two Systems item 01CV 1131 08/08/2017 Paid $3,500.00
DO 9300 17062912971 n/a Oral Glucose Gel One Unit Dose 15 grams. 151 08/08/2017 Paid $630.12
DO 9300 17062912971 n/a F014 Burette Set. 60 Drops per mL. BBraun 470116 1141 08/08/2017 Paid $660.64
DO 9300 17062912971 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 181 08/08/2017 Paid $144.00
DO 9300 17062912971 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 191 08/08/2017 Paid $325.00
DO 9300 17062912971 n/a INSULATION, THERMAL, BLANKET 171 08/08/2017 Paid $2,288.00
DO 9300 17071913745 n/a Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or 1161 08/08/2017 Paid $2,702.59