Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 13102302836 |
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 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 131 | 10/24/2013 | Paid | $956.34 |
| DO 9300 13092722387 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 121 | 10/24/2013 | Paid | $602.56 |
| DO 9300 13092722387 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 111 | 10/24/2013 | Paid | $896.52 |
| DO 9300 13100300449 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 151 | 10/24/2013 | Paid | $556.44 |
| DO 9300 13100300449 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 141 | 10/24/2013 | Paid | $7,836.00 |
| DO 9300 13100300449 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 161 | 10/24/2013 | Paid | $556.44 |