Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13072329785 |
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 13070917156 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 07/24/2013 | Paid | $4,172.67 |
| DO 9300 13070917156 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 07/24/2013 | Paid | $1,027.50 |
| DO 9300 13070917156 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 191 | 07/24/2013 | Paid | $896.52 |
| DO 9300 13070917156 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 07/24/2013 | Paid | $647.00 |
| DO 9300 13070917156 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 1101 | 07/24/2013 | Paid | $473.44 |
| DO 9300 13070917156 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 181 | 07/24/2013 | Paid | $124.35 |
| DO 9300 13070917156 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 07/24/2013 | Paid | $118.32 |
| DO 9300 13070917156 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 121 | 07/24/2013 | Paid | $2,226.00 |
| DO 9300 13070917156 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 161 | 07/24/2013 | Paid | $169.05 |
| DO 9300 13070917156 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 07/24/2013 | Paid | $885.00 |