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 18032716287 |
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 18021606923 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 03/28/2018 | Paid | $19.08 |
| DO 9300 18021606923 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 141 | 03/28/2018 | Paid | $25.44 |
| DO 9300 18022707326 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 131 | 03/28/2018 | Paid | $270.00 |
| DO 9300 18031307971 | n/a | B052 Sam Splints Lightweight orange universal splint La | 181 | 03/28/2018 | Paid | $2,009.06 |
| DO 9300 18031307971 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 161 | 03/28/2018 | Paid | $313.74 |
| DO 9300 18031307971 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 151 | 03/28/2018 | Paid | $87.22 |
| DO 9300 18031307971 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 171 | 03/28/2018 | Paid | $1,274.40 |
| PO 9300 18031301492 | n/a | Central Nervous System Agents | 111 | 03/28/2018 | Paid | $70.50 |