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 19092734189 |
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 19082014434 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 09/30/2019 | Paid | $10,787.40 |
| DO 9300 19082714700 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/30/2019 | Paid | $889.00 |
| DO 9300 19090314903 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/30/2019 | Paid | $78.00 |
| PO 9300 19091702881 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 161 | 09/30/2019 | Paid | $54.00 |
| PO 9300 19091702881 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 131 | 09/30/2019 | Paid | $245.70 |
| PO 9300 19091702881 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 141 | 09/30/2019 | Paid | $200.92 |
| PO 9300 19091702881 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 09/30/2019 | Paid | $113.60 |
| PO 9300 19091702881 | n/a | Pen Light Disposable with Pupil Gauge on side | 151 | 09/30/2019 | Paid | $83.26 |