Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11062927054

Total:$13,649.76

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 10112204867 n/a M058 Epi Auto Injector Child dose #49502050101 161 06/30/2011 Paid $1,785.90
DO 9300 10112204867 n/a M057 Epi Auto Injector Adult dose #49502050001 151 06/30/2011 Paid $4,821.93
DO 9300 10112204867 n/a M058 Epi Auto Injector Child dose #49502050101 171 06/30/2011 Paid $2,916.97
DO 9300 10112204867 n/a M058 Epi Auto Injector Child dose #49502050101 181 06/30/2011 Paid $119.06
DO 9300 10121606652 n/a Instant Disposable cold compress 121 06/30/2011 Paid $120.00
DO 9300 10121606652 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 131 06/30/2011 Paid $2,310.00
DO 9300 10121606652 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 141 06/30/2011 Paid $1,058.40
PO 9300 10121301679 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 111 06/30/2011 Paid $517.50
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