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PURCHASE ORDER
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EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14021513764
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 14010305769 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 191 02/18/2014 Paid $168.50
DO 9300 14010305769 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 181 02/18/2014 Paid $1.89
DO 9300 14010305769 n/a M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. 1141 02/18/2014 Paid $106.05
DO 9300 14010305769 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 1271 02/18/2014 Paid $84.25
DO 9300 14010305769 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 1131 02/18/2014 Paid $137.97
DO 9300 14010305769 n/a NEEDLES, DISPOSABLE, STERILE 1151 02/18/2014 Paid $17.08
DO 9300 14010305769 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 1111 02/18/2014 Paid $59.16
DO 9300 14010305769 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 1121 02/18/2014 Paid $30.24
DO 9300 14010305769 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1101 02/18/2014 Paid $208.01
DO 9300 14010706001 n/a M057 Epi Auto Injector Adult dose #49502050001 1241 02/18/2014 Paid $10,015.92
DO 9300 14010706001 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 1251 02/18/2014 Paid $900.00
DO 9300 14010706001 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 1261 02/18/2014 Paid $885.00
DO 9300 14010706001 n/a M058 Epi Auto Injector Child dose #49502050101 1231 02/18/2014 Paid $8,346.60
DO 9300 14011006268 n/a M057 Epi Auto Injector Adult dose #49502050001 1211 02/18/2014 Paid $556.44
DO 9300 14011006268 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 1201 02/18/2014 Paid $191.59
DO 9300 14011006268 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1161 02/18/2014 Paid $825.00
DO 9300 14011006268 n/a M058 Epi Auto Injector Child dose #49502050101 1171 02/18/2014 Paid $1,669.32
DO 9300 14011006268 n/a Top Sheet 1191 02/18/2014 Paid $380.00
DO 9300 14011006268 n/a M057 Epi Auto Injector Adult dose #49502050001 1181 02/18/2014 Paid $834.66
DO 9300 14011706649 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 02/18/2014 Paid $2,088.08
DO 9300 14011706649 n/a B052 Sam Splints Lightweight orange universal splint La 141 02/18/2014 Paid $970.50
DO 9300 14011706649 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 161 02/18/2014 Paid $97.80
DO 9300 14011706649 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 02/18/2014 Paid $582.72
DO 9300 14011706677 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 171 02/18/2014 Paid $954.00
DO 9300 14012106800 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 121 02/18/2014 Paid $860.80
DO 9300 14012106800 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 111 02/18/2014 Paid $1,768.50
PO 9300 14010901620 n/a DEXTROSE 5% INJECTION W/DOPAMINE 1221 02/18/2014 Paid $2,113.20