Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14041520200 |
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 14033110664 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 161 | 04/16/2014 | Paid | $282.80 |
| DO 9300 14033110664 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 181 | 04/16/2014 | Paid | $1,793.28 |
| DO 9300 14033110664 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 04/16/2014 | Paid | $1,651.04 |
| DO 9300 14033110664 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 151 | 04/16/2014 | Paid | $349.60 |
| DO 9300 14033110664 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 171 | 04/16/2014 | Paid | $50.44 |
| DO 9300 14033110664 | n/a | Top Sheet | 131 | 04/16/2014 | Paid | $532.00 |
| DO 9300 14033110664 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 141 | 04/16/2014 | Paid | $129.00 |
| DO 9300 14033110664 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 04/16/2014 | Paid | $345.69 |