PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 10021014099 |
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 10010708247 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 121 | 02/11/2010 | Paid | $123.20 |
DO 9300 10012709994 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 02/11/2010 | Paid | $1,673.00 |