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 17111504162 |
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 17083115630 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 11/16/2017 | Paid | $5,094.00 |
| DO 9300 17091916449 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 11/16/2017 | Paid | $5,094.00 |
| DO 9300 17100300385 | n/a | G012 Ear Plugs | 141 | 11/16/2017 | Paid | $73.92 |
| DO 9300 17103002091 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 111 | 11/16/2017 | Paid | $528.96 |