Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14071029081
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 14060514607 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 1201 07/11/2014 Paid $3,264.00
DO 9300 14061715223 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 161 07/11/2014 Paid $318.00
DO 9300 14061715223 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 1141 07/11/2014 Paid $182.40
DO 9300 14061715223 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1171 07/11/2014 Paid $48.50
DO 9300 14061715223 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 1101 07/11/2014 Paid $450.00
DO 9300 14061715223 n/a M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol 1181 07/11/2014 Paid $583.50
DO 9300 14061715223 n/a BENZOCAINE 151 07/11/2014 Paid $238.10
DO 9300 14061715223 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 171 07/11/2014 Paid $375.75
DO 9300 14061715223 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 1161 07/11/2014 Paid $59.16
DO 9300 14061715223 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 1191 07/11/2014 Paid $142.56
DO 9300 14061715223 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 1111 07/11/2014 Paid $885.00
DO 9300 14061715223 n/a Top Sheet 191 07/11/2014 Paid $760.00
DO 9300 14061715223 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 1151 07/11/2014 Paid $225.40
DO 9300 14061715223 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 1121 07/11/2014 Paid $86.00
DO 9300 14061715223 n/a B052 Sam Splints Lightweight orange universal splint La 1131 07/11/2014 Paid $970.50
DO 9300 14061715223 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 181 07/11/2014 Paid $1,068.32
DO 9300 14061915432 n/a M058 Epi Auto Injector Child dose #49502050101 111 07/11/2014 Paid $1,669.32
DO 9300 14061915432 n/a M057 Epi Auto Injector Adult dose #49502050001 121 07/11/2014 Paid $5,842.62
DO 9300 14062515760 n/a M057 Epi Auto Injector Adult dose #49502050001 141 07/11/2014 Paid $1,669.32
DO 9300 14062515760 n/a M058 Epi Auto Injector Child dose #49502050101 131 07/11/2014 Paid $2,225.76