Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13022214685 |
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 12121905478 | n/a | Scoop Stretcher 72 IN length or greater, break apart | 161 | 02/25/2013 | Paid | $2,177.24 |
| DO 9300 13011106781 | n/a | G008.5 Poly-Gown Precept White Knight Healthcare Large Per | 151 | 02/25/2013 | Paid | $135.24 |
| DO 9300 13020108126 | n/a | MasimoInfant Disp Sensor #1861 | 181 | 02/25/2013 | Paid | $2,530.80 |
| DO 9300 13020108126 | n/a | INSULATION, THERMAL, BLANKET | 171 | 02/25/2013 | Paid | $874.50 |
| DO 9300 13021408841 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 131 | 02/25/2013 | Paid | $135.24 |
| DO 9300 13021408841 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 141 | 02/25/2013 | Paid | $568.80 |
| DO 9300 13021408841 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 02/25/2013 | Paid | $320.40 |
| DO 9300 13021408841 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 111 | 02/25/2013 | Paid | $870.00 |