Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14071129199 |
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 14060414500 | n/a | B052 Sam Splints Lightweight orange universal splint La | 151 | 07/14/2014 | Paid | $776.40 |
| DO 9300 14060414500 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 131 | 07/14/2014 | Paid | $510.00 |
| DO 9300 14060414500 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 111 | 07/14/2014 | Paid | $1,378.00 |
| DO 9300 14060414500 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 181 | 07/14/2014 | Paid | $48.50 |
| DO 9300 14060414500 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 161 | 07/14/2014 | Paid | $273.60 |
| DO 9300 14060414500 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 07/14/2014 | Paid | $767.00 |
| DO 9300 14060414500 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 171 | 07/14/2014 | Paid | $41.45 |
| DO 9300 14060414500 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 07/14/2014 | Paid | $201.00 |