Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 10120106646 |
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 10111504146 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 111 | 12/02/2010 | Paid | $190.40 |
| DO 9300 10111504155 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 141 | 12/02/2010 | Paid | $735.00 |
| DO 9300 10111504155 | n/a | Instant Disposable cold compress | 121 | 12/02/2010 | Paid | $30.00 |
| DO 9300 10111504155 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 12/02/2010 | Paid | $70.08 |
| DO 9300 10111504155 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 12/02/2010 | Paid | $352.80 |