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 18020211289 |
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 17121204047 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 121 | 02/05/2018 | Paid | $130.50 |
| DO 9300 18010405023 | n/a | A107 CPAP System (Small Adult). O-Two Systems item 01CV | 111 | 02/05/2018 | Paid | $7,000.00 |
| DO 9300 18011805556 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 131 | 02/05/2018 | Paid | $392.48 |