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 18091030570 |
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 18070512598 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 09/11/2018 | Paid | $50.94 |
| DO 9300 18070512598 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 09/11/2018 | Paid | $50.94 |
| DO 9300 18081014187 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 09/11/2018 | Paid | $254.40 |
| DO 9300 18081014187 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 09/11/2018 | Paid | $254.40 |
| DO 9300 18082114710 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 151 | 09/11/2018 | Paid | $2,464.50 |