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 17100400327 |
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 17091916449 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 191 | 10/05/2017 | Paid | $942.00 |
| DO 9300 17091916449 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 1101 | 10/05/2017 | Paid | $124.60 |
| DO 9300 17091916449 | n/a | Top Sheet | 121 | 10/05/2017 | Paid | $448.40 |
| DO 9300 17091916449 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 171 | 10/05/2017 | Paid | $113.40 |
| DO 9300 17091916449 | n/a | INSULATION, THERMAL, BLANKET | 151 | 10/05/2017 | Paid | $1,515.80 |
| DO 9300 17091916449 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 131 | 10/05/2017 | Paid | $715.56 |
| DO 9300 17091916449 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 181 | 10/05/2017 | Paid | $1,602.60 |
| DO 9300 17091916449 | n/a | A107 CPAP System (Small Adult). O-Two Systems item 01CV | 1111 | 10/05/2017 | Paid | $3,850.00 |
| DO 9300 17091916449 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 10/05/2017 | Paid | $1,669.70 |
| DO 9300 17091916449 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 161 | 10/05/2017 | Paid | $230.40 |
| DO 9300 17091916449 | n/a | Top Sheet | 111 | 10/05/2017 | Paid | $425.98 |