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 19111905026 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19100900133 | n/a | M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un | 141 | 11/20/2019 | Paid | $723.00 |
| PO 9300 19110800375 | n/a | IPRATROPIUM BROMIDE | 121 | 11/20/2019 | Paid | $210.60 |
| PO 9300 19110800375 | n/a | N042 Eclipse Needle. 21G x .75 inch. Safety Needle. | 131 | 11/20/2019 | Paid | $367.08 |
| PO 9300 19110800375 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 11/20/2019 | Paid | $44.50 |