Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13060525075 |
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 | MasimoInfant Disp Sensor #1861 | 111 | 06/06/2013 | Paid | $2,249.60 |
| DO 9300 13052214327 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 141 | 06/06/2013 | Paid | $1,696.00 |
| DO 9300 13052214327 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 06/06/2013 | Paid | $478.50 |
| DO 9300 13052214327 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 171 | 06/06/2013 | Paid | $747.10 |
| DO 9300 13052214327 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 161 | 06/06/2013 | Paid | $73.95 |
| DO 9300 13052214327 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 151 | 06/06/2013 | Paid | $146.51 |
| DO 9300 13052214327 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 06/06/2013 | Paid | $3,526.20 |