Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11031016252 |
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 11021010172 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 141 | 03/11/2011 | Paid | $1,260.00 |
| DO 9300 11021010172 | n/a | Instant Disposable cold compress | 131 | 03/11/2011 | Paid | $210.00 |
| DO 9300 11021010172 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 151 | 03/11/2011 | Paid | $705.60 |
| DO 9300 11021410416 | n/a | BENZOYL PEROXIDE GEL | 161 | 03/11/2011 | Paid | $578.50 |
| DO 9300 11022411059 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 03/11/2011 | Paid | $1,673.00 |
| DO 9300 11022411059 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 121 | 03/11/2011 | Paid | $336.00 |