Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 10081634053

Total:$13,171.01

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
CT 9300 10080401435 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 171 08/17/2010 Paid $6,985.00
CT 9300 10080401435 n/a Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each 181 08/17/2010 Paid $2,092.00
CT 9300 10080401435 n/a NITROGLYCERIN 151 08/17/2010 Paid $8.52
CT 9300 10080401435 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 161 08/17/2010 Paid $590.04
DO 9300 10061022433 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 131 08/17/2010 Paid $2,091.25
DO 9300 10061022433 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 141 08/17/2010 Paid $448.00
DO 9300 10070124485 n/a M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge 191 08/17/2010 Paid $11.20
PO 9300 10042305865 n/a NITROGLYCERIN 121 08/17/2010 Paid $774.90
PO 9300 10042305865 n/a NITROGLYCERIN 111 08/17/2010 Paid $170.10
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