Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13012311936 |
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 12070517217 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 111 | 01/24/2013 | Paid | $215.16 |
| DO 9300 12070517217 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 121 | 01/24/2013 | Paid | $756.00 |
| DO 9300 12111303204 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 131 | 01/24/2013 | Paid | $161.37 |
| DO 9300 12111303204 | n/a | Pen Light Disposable with Pupil Gauge on side | 141 | 01/24/2013 | Paid | $138.32 |
| DO 9300 12122105743 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 161 | 01/24/2013 | Paid | $129.30 |
| DO 9300 12122805863 | n/a | CPR Mask Midi # 70-150 | 171 | 01/24/2013 | Paid | $335.20 |
| PO 9300 12121901559 | n/a | Central Nervous System Agents | 151 | 01/24/2013 | Paid | $575.00 |