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 23121808683 |
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 23102702130 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 12/19/2023 | Paid | $3,640.20 |
| PO 9300 23110300305 | n/a | DISINFECTANTS, HEALTH CARE PERSONNEL | 121 | 12/19/2023 | Paid | $276.72 |
| PO 9300 23110900351 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 131 | 12/19/2023 | Paid | $122.00 |
| PO 9300 23111600396 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 141 | 12/19/2023 | Paid | $1,270.22 |