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 18101902270 |
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 18100500670 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 141 | 10/22/2018 | Paid | $1,335.50 |
| DO 9300 18100500670 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 10/22/2018 | Paid | $7,589.79 |
| DO 9300 18100500670 | n/a | NEEDLES, DISPOSABLE, STERILE | 171 | 10/22/2018 | Paid | $35.42 |
| DO 9300 18100500670 | n/a | Pen Light Disposable with Pupil Gauge on side | 121 | 10/22/2018 | Paid | $92.04 |
| DO 9300 18100500670 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 161 | 10/22/2018 | Paid | $199.36 |
| DO 9300 18100500670 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 151 | 10/22/2018 | Paid | $572.04 |
| DO 9300 18100500670 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 131 | 10/22/2018 | Paid | $293.40 |