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 18080727929 |
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 18072513441 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 121 | 08/08/2018 | Paid | $2,006.00 |
| DO 9300 18072513441 | n/a | Pen Light Disposable with Pupil Gauge on side | 141 | 08/08/2018 | Paid | $56.64 |
| DO 9300 18072513441 | n/a | A045.4 SMART-BAG MO. CHILD WITH Timing Light | 111 | 08/08/2018 | Paid | $486.50 |
| DO 9300 18072513441 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 161 | 08/08/2018 | Paid | $381.36 |
| DO 9300 18072513441 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 171 | 08/08/2018 | Paid | $3,235.10 |
| DO 9300 18072513441 | n/a | INSULATION, THERMAL, BLANKET | 131 | 08/08/2018 | Paid | $2,860.00 |
| DO 9300 18072513441 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 151 | 08/08/2018 | Paid | $1,869.70 |