Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11050922287 |
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 11041414585 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 05/10/2011 | Paid | $2,007.60 |
| DO 9300 11041414587 | n/a | Instant Disposable cold compress | 131 | 05/10/2011 | Paid | $210.00 |
| DO 9300 11041414587 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 05/10/2011 | Paid | $264.60 |
| DO 9300 11041414587 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 161 | 05/10/2011 | Paid | $1,323.00 |
| DO 9300 11041414587 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 151 | 05/10/2011 | Paid | $4,287.50 |
| DO 9300 11041414587 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 141 | 05/10/2011 | Paid | $140.16 |