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 19010307773 |
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 | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 01/04/2019 | Paid | $147.18 |
| DO 9300 18112703478 | n/a | Child Magill Forceps 7 inch | 131 | 01/04/2019 | Paid | $7.26 |
| PO 9300 18112900542 | n/a | Central Nervous System Agents | 121 | 01/04/2019 | Paid | $470.00 |