Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13052323804 |
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 13050313202 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 05/24/2013 | Paid | $855.00 |
| DO 9300 13050313202 | n/a | BENZOCAINE | 111 | 05/24/2013 | Paid | $476.20 |
| DO 9300 13050313202 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 171 | 05/24/2013 | Paid | $760.00 |
| DO 9300 13050313202 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 151 | 05/24/2013 | Paid | $914.50 |
| DO 9300 13050313202 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 05/24/2013 | Paid | $1,018.65 |
| DO 9300 13050313202 | n/a | B052 Sam Splints Lightweight orange universal splint La | 161 | 05/24/2013 | Paid | $1,074.02 |
| DO 9300 13050313202 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 131 | 05/24/2013 | Paid | $4,482.06 |