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 18121006300 |
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 18112703478 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 141 | 12/11/2018 | Paid | $3,882.12 |
| DO 9300 18112703478 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 131 | 12/11/2018 | Paid | $137.06 |
| DO 9300 18112703478 | n/a | Child Magill Forceps 7 inch | 111 | 12/11/2018 | Paid | $54.45 |
| DO 9300 18112703478 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 12/11/2018 | Paid | $3,180.00 |