Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11031616832 |
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 11022200661 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 03/17/2011 | Paid | $239.00 |
| CT 9300 11022200661 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264960 16fr. Sterile | 111 | 03/17/2011 | Paid | $173.00 |
| CT 9300 11022200661 | n/a | All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 | 141 | 03/17/2011 | Paid | $1,228.20 |
| CT 9300 11022200661 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 161 | 03/17/2011 | Paid | $6,076.08 |
| CT 9300 11022200661 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 171 | 03/17/2011 | Paid | $340.80 |
| CT 9300 11022200661 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 151 | 03/17/2011 | Paid | $587.70 |
| CT 9300 11022200661 | n/a | REGULATORS, GAS | 121 | 03/17/2011 | Paid | $1,523.90 |
| DO 9300 11021010172 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 181 | 03/17/2011 | Paid | $264.60 |
| PO 9300 11021703106 | n/a | F003.1 0.9% Sodium Chloride Inhalation Solution USP. | 191 | 03/17/2011 | Paid | $352.80 |