Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13012211677 |
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 12100300397 | n/a | Top Sheet | 141 | 01/23/2013 | Paid | $247.00 |
| DO 9300 12100300397 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 131 | 01/23/2013 | Paid | $227.52 |
| DO 9300 12100300397 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 171 | 01/23/2013 | Paid | $2,037.30 |
| DO 9300 12100300397 | n/a | Top Sheet | 121 | 01/23/2013 | Paid | $285.00 |
| DO 9300 12100300397 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 161 | 01/23/2013 | Paid | $2,037.30 |
| DO 9300 12100300397 | n/a | Child Magill Forceps 7 inch | 151 | 01/23/2013 | Paid | $3.76 |
| DO 9300 12100300397 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 181 | 01/23/2013 | Paid | $75.20 |
| DO 9300 12120504593 | n/a | BENZOCAINE | 1111 | 01/23/2013 | Paid | $714.30 |
| DO 9300 12120504593 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 1101 | 01/23/2013 | Paid | $107.58 |
| DO 9300 12120504593 | n/a | Industrial Protective Eyewear UVEX S129C Astrospec 3000 | 1121 | 01/23/2013 | Paid | $48.90 |
| DO 9300 12120504593 | n/a | Top Sheet | 191 | 01/23/2013 | Paid | $532.00 |
| PO 9300 12112801169 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 111 | 01/23/2013 | Paid | $111.40 |