Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14100700836 |
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 | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 111 | 10/08/2014 | Paid | $58.38 |
| DO 9300 14091620868 | n/a | M057 Epi Auto Injector Adult dose #49502050001 | 131 | 10/08/2014 | Paid | $3,923.50 |
| DO 9300 14091620868 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 10/08/2014 | Paid | $2,222.67 |
| DO 9300 14091620868 | n/a | M058 Epi Auto Injector Child dose #49502050101 | 121 | 10/08/2014 | Paid | $1,961.75 |
| DO 9300 14091620868 | n/a | B052 Sam Splints Lightweight orange universal splint La | 161 | 10/08/2014 | Paid | $671.84 |
| DO 9300 14091620868 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 151 | 10/08/2014 | Paid | $743.82 |