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 18041117497 |
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 | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 131 | 04/12/2018 | Paid | $1,228.45 |
| DO 9300 18010405023 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 141 | 04/12/2018 | Paid | $1,228.45 |
| DO 9300 18010405023 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 111 | 04/12/2018 | Paid | $491.38 |
| DO 9300 18013006064 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 121 | 04/12/2018 | Paid | $480.90 |