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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 14090836191
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 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 09/09/2014 Paid $990.00
DO 9300 14060614639 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 191 09/09/2014 Paid $33.36
DO 9300 14060614639 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 1101 09/09/2014 Paid $100.08
DO 9300 14072517551 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 181 09/09/2014 Paid $644.64
DO 9300 14072817723 n/a Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 1111 09/09/2014 Paid $2,570.40
DO 9300 14072817723 n/a Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 161 09/09/2014 Paid $2,203.20
DO 9300 14081818937 n/a Child Magill Forceps 7 inch 141 09/09/2014 Paid $36.30
DO 9300 14081818937 n/a B052 Sam Splints Lightweight orange universal splint La 121 09/09/2014 Paid $646.00
DO 9300 14081818937 n/a INSULATION, THERMAL, BLANKET 151 09/09/2014 Paid $655.20
DO 9300 14081818937 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 111 09/09/2014 Paid $538.89
DO 9300 14081818937 n/a FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 131 09/09/2014 Paid $37.60