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 18040917282 |
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 18032208415 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 131 | 04/10/2018 | Paid | $192.00 |
| DO 9300 18032208415 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 121 | 04/10/2018 | Paid | $551.60 |
| DO 9300 18032208415 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 111 | 04/10/2018 | Paid | $320.40 |
| DO 9300 18032208415 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 141 | 04/10/2018 | Paid | $179.30 |