Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14022014271 |
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 14013107334 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 171 | 02/21/2014 | Paid | $1,232.88 |
| DO 9300 14013107334 | n/a | BENZOCAINE | 131 | 02/21/2014 | Paid | $238.10 |
| DO 9300 14013107334 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 02/21/2014 | Paid | $375.00 |
| DO 9300 14013107334 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 151 | 02/21/2014 | Paid | $114.00 |
| DO 9300 14013107334 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 111 | 02/21/2014 | Paid | $101.72 |
| DO 9300 14013107334 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 161 | 02/21/2014 | Paid | $44.37 |
| DO 9300 14013107334 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 02/21/2014 | Paid | $3,036.45 |