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 18010208261 |
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 17112103185 | n/a | Therapeutic Agents, Unclassified | 111 | 01/03/2018 | Paid | $644.25 |
| DO 9300 17121204047 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 161 | 01/03/2018 | Paid | $4,146.69 |
| DO 9300 17121204047 | n/a | Pen Light Disposable with Pupil Gauge on side | 191 | 01/03/2018 | Paid | $56.64 |
| DO 9300 17121204047 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 01/03/2018 | Paid | $2,650.00 |
| DO 9300 17121204047 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 151 | 01/03/2018 | Paid | $737.07 |
| DO 9300 17121204047 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1101 | 01/03/2018 | Paid | $92.00 |
| DO 9300 17121204047 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 131 | 01/03/2018 | Paid | $112.50 |
| DO 9300 17121204047 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 171 | 01/03/2018 | Paid | $549.00 |
| DO 9300 17121204047 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 141 | 01/03/2018 | Paid | $2,613.00 |
| DO 9300 17121204047 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 1111 | 01/03/2018 | Paid | $2,664.20 |
| DO 9300 17121204047 | n/a | INSULATION, THERMAL, BLANKET | 181 | 01/03/2018 | Paid | $2,230.80 |