Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14020412597 |
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 13102402073 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 191 | 02/05/2014 | Paid | $1,770.00 |
| DO 9300 13102402073 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 131 | 02/05/2014 | Paid | $152.58 |
| DO 9300 13102402073 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 1171 | 02/05/2014 | Paid | $466.80 |
| DO 9300 13102402073 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 151 | 02/05/2014 | Paid | $834.66 |
| DO 9300 13102402073 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 1101 | 02/05/2014 | Paid | $215.00 |
| DO 9300 13102402073 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 161 | 02/05/2014 | Paid | $2,503.98 |
| DO 9300 13102402073 | n/a | INSULATION, THERMAL, BLANKET | 121 | 02/05/2014 | Paid | $606.96 |
| DO 9300 13102402073 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 1131 | 02/05/2014 | Paid | $84.25 |
| DO 9300 13102402073 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 171 | 02/05/2014 | Paid | $1,060.00 |
| DO 9300 13102402073 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 1141 | 02/05/2014 | Paid | $59.16 |
| DO 9300 13102402073 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 111 | 02/05/2014 | Paid | $1,060.00 |
| DO 9300 13102402073 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 1151 | 02/05/2014 | Paid | $82.90 |
| DO 9300 13102402073 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 141 | 02/05/2014 | Paid | $129.30 |
| DO 9300 13102402073 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1161 | 02/05/2014 | Paid | $97.00 |
| DO 9300 13102402073 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 1121 | 02/05/2014 | Paid | $380.00 |
| DO 9300 13102402073 | n/a | B052 Sam Splints Lightweight orange universal splint La | 1111 | 02/05/2014 | Paid | $1,294.00 |
| DO 9300 13102402073 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 181 | 02/05/2014 | Paid | $900.00 |