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 19021111511 |
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 19012305710 | n/a | INSULATION, THERMAL, BLANKET | 141 | 02/12/2019 | Paid | $2,345.20 |
| DO 9300 19012305710 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 111 | 02/12/2019 | Paid | $82.72 |
| DO 9300 19012305710 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 131 | 02/12/2019 | Paid | $209.80 |
| DO 9300 19012305710 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 151 | 02/12/2019 | Paid | $196.24 |
| DO 9300 19012305710 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 181 | 02/12/2019 | Paid | $335.10 |
| DO 9300 19012305710 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 161 | 02/12/2019 | Paid | $1,335.50 |
| DO 9300 19012305710 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 121 | 02/12/2019 | Paid | $1,634.30 |
| DO 9300 19012305710 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 171 | 02/12/2019 | Paid | $508.48 |