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 20010909638 |
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 19091615543 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 01/10/2020 | Paid | $39.18 |
| DO 9300 19121704265 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 01/10/2020 | Paid | $201.40 |
| PO 9300 19102200225 | n/a | N006 16g x 2" Safety I.V. Catheter Safety type I.V. Ca | 111 | 01/10/2020 | Paid | $178.50 |
| PO 9300 19121100581 | n/a | A058 3M HLTH CARE PARTICULATE RESPTOR & SURGL MSK SIZE:SMALL | 121 | 01/10/2020 | Paid | $199.08 |
| PO 9300 19121600623 | n/a | DISINFECTANT, GERMICIDAL - FUNGICIDAL - VIRUCIDAL | 131 | 01/10/2020 | Paid | $470.88 |
| PO 9300 19121800652 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 141 | 01/10/2020 | Paid | $264.16 |
| PO 9300 19122300686 | n/a | IPRATROPIUM BROMIDE | 151 | 01/10/2020 | Paid | $132.60 |