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 18111304082 |
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 18102601993 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 141 | 11/14/2018 | Paid | $522.90 |
| DO 9300 18102601993 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 121 | 11/14/2018 | Paid | $96.32 |
| DO 9300 18102601993 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 131 | 11/14/2018 | Paid | $4,833.62 |
| DO 9300 18102601993 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 111 | 11/14/2018 | Paid | $1,084.20 |