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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 12102403232
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 12083120946 n/a Oral Glucose Gel One Unit Dose 15 grams. 161 10/25/2012 Paid $715.56
DO 9300 12083120946 n/a AC-Tape Elastic Adhesive Bandage 3inch 131 10/25/2012 Paid $335.00
DO 9300 12083120946 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 1111 10/25/2012 Paid $430.00
DO 9300 12083120946 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 121 10/25/2012 Paid $2,438.00
DO 9300 12083120946 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 151 10/25/2012 Paid $900.00
DO 9300 12083120946 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 1141 10/25/2012 Paid $63.96
DO 9300 12083120946 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 1101 10/25/2012 Paid $113.40
DO 9300 12083120946 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 141 10/25/2012 Paid $94.50
DO 9300 12083120946 n/a Disposable Prep Razor Dual edge with comb head and non slip 181 10/25/2012 Paid $165.80
DO 9300 12083120946 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 111 10/25/2012 Paid $9,795.00
DO 9300 12083120946 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 171 10/25/2012 Paid $1,180.00
DO 9300 12083120946 n/a INSULATION, THERMAL, BLANKET 1121 10/25/2012 Paid $145.75
DO 9300 12083120946 n/a For Pediatric transportation 191 10/25/2012 Paid $761.88
DO 9300 12083120946 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 1131 10/25/2012 Paid $53.79