Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11070727648 |
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 11022411062 | n/a | Child Magill Forceps 7 inch | 151 | 07/08/2011 | Paid | $22.20 |
| DO 9300 11022411062 | n/a | Instant Disposable cold compress | 161 | 07/08/2011 | Paid | $48.00 |
| DO 9300 11022411062 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 181 | 07/08/2011 | Paid | $529.20 |
| DO 9300 11022411062 | n/a | BENZOYL PEROXIDE GEL | 171 | 07/08/2011 | Paid | $462.80 |
| DO 9300 11031712661 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 131 | 07/08/2011 | Paid | $70.08 |
| DO 9300 11031712661 | n/a | N004 14g x 2" Safety I.V. Catheter Safety type I.V. Ca | 141 | 07/08/2011 | Paid | $112.00 |
| DO 9300 11031712661 | n/a | Instant Disposable cold compress | 121 | 07/08/2011 | Paid | $48.00 |
| DO 9300 11040113660 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 191 | 07/08/2011 | Paid | $160.50 |
| PO 9300 11062906078 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 111 | 07/08/2011 | Paid | $124.00 |