Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14091937411 |
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 14072517551 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 191 | 09/22/2014 | Paid | $260.82 |
| DO 9300 14090820247 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 111 | 09/22/2014 | Paid | $2,994.00 |
| DO 9300 14090820247 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 161 | 09/22/2014 | Paid | $104.00 |
| DO 9300 14090820247 | n/a | Top Sheet | 131 | 09/22/2014 | Paid | $370.60 |
| DO 9300 14090820247 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 141 | 09/22/2014 | Paid | $885.00 |
| DO 9300 14090820247 | n/a | BENZOCAINE | 121 | 09/22/2014 | Paid | $417.01 |
| DO 9300 14090820247 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 151 | 09/22/2014 | Paid | $83.92 |
| DO 9300 14090820247 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 171 | 09/22/2014 | Paid | $58.50 |
| DO 9300 14090820247 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 181 | 09/22/2014 | Paid | $450.60 |