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 18050119308 |
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 18041009127 | n/a | INSULATION, THERMAL, BLANKET | 111 | 05/02/2018 | Paid | $2,064.92 |
| DO 9300 18041009127 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 05/02/2018 | Paid | $245.30 |
| DO 9300 18041009127 | n/a | A107 CPAP System (Small Adult). O-Two Systems item 01CV | 141 | 05/02/2018 | Paid | $5,250.00 |
| DO 9300 18041009127 | n/a | Pen Light Disposable with Pupil Gauge on side | 131 | 05/02/2018 | Paid | $63.72 |
| PO 9300 18041201761 | n/a | Central Nervous System Agents | 151 | 05/02/2018 | Paid | $705.00 |