Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 11121607414 |
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 11090924632 | n/a | BENZOCAINE | 181 | 12/19/2011 | Paid | $383.20 |
| DO 9300 11090924632 | n/a | Instant Disposable cold compress | 141 | 12/19/2011 | Paid | $312.00 |
| DO 9300 11090924632 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 171 | 12/19/2011 | Paid | $773.89 |
| DO 9300 11090924632 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 161 | 12/19/2011 | Paid | $212.00 |
| DO 9300 11090924632 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 131 | 12/19/2011 | Paid | $35.30 |
| DO 9300 11090924632 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 151 | 12/19/2011 | Paid | $3,500.00 |
| PO 9300 11110100737 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 12/19/2011 | Paid | $1,562.00 |