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 19011008470 |
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 | 111 | 01/11/2019 | Paid | $50.94 |
| DO 9300 18100500670 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 121 | 01/11/2019 | Paid | $320.60 |
| DO 9300 18110802824 | n/a | INSULATION, THERMAL, BLANKET | 131 | 01/11/2019 | Paid | $766.48 |
| DO 9300 18121904520 | n/a | Laerdal LSU Suction Unit #78-00-20 | 141 | 01/11/2019 | Paid | $5,923.84 |