Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 12040317583
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 11042200900 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 04/04/2012 Paid $3,467.52
DO 9300 11121404809 n/a M057 Epi Auto Injector Adult dose #49502050001 131 04/04/2012 Paid $1,190.60
DO 9300 11121404809 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 151 04/04/2012 Paid $1,764.00
DO 9300 11121404809 n/a Instant Disposable cold compress 111 04/04/2012 Paid $276.00
DO 9300 11121404809 n/a BENZOCAINE 141 04/04/2012 Paid $479.00
DO 9300 11121404809 n/a Masimo Pedi Disp #1860 121 04/04/2012 Paid $248.00
DO 9300 12020207516 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 191 04/04/2012 Paid $247.10
DO 9300 12020207516 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8 1101 04/04/2012 Paid $637.20
DO 9300 12020207516 n/a Industrial Protective Eyewear UVEX® #S129C Astrospec 3000 1111 04/04/2012 Paid $89.80
DO 9300 12020207516 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 1121 04/04/2012 Paid $265.00
DO 9300 12020207516 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 1131 04/04/2012 Paid $441.00
DO 9300 12020207516 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 181 04/04/2012 Paid $9.63
PO 9300 12032703757 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 04/04/2012 Paid $1,267.20