Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 14121207494 |
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 14081818937 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 12/15/2014 | Paid | $573.68 |
| DO 9300 14100600655 | n/a | F014 Burette Set. 60 Drops per mL. BBraun 470116 | 141 | 12/15/2014 | Paid | $1,156.12 |
| DO 9300 14100600655 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 131 | 12/15/2014 | Paid | $160.30 |
| DO 9300 14110402626 | n/a | J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee | 1171 | 12/15/2014 | Paid | $5,610.85 |
| DO 9300 14110402626 | n/a | Top Sheet | 1161 | 12/15/2014 | Paid | $426.19 |
| DO 9300 14111403360 | n/a | INSULATION, THERMAL, BLANKET | 151 | 12/15/2014 | Paid | $546.00 |
| DO 9300 14111403360 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 1121 | 12/15/2014 | Paid | $300.40 |
| DO 9300 14111403360 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 181 | 12/15/2014 | Paid | $67.88 |
| DO 9300 14111403360 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 191 | 12/15/2014 | Paid | $1,305.48 |
| DO 9300 14111403360 | n/a | B052 Sam Splints Lightweight orange universal splint La | 1101 | 12/15/2014 | Paid | $1,505.18 |
| DO 9300 14111403360 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 1111 | 12/15/2014 | Paid | $41.92 |
| DO 9300 14111403360 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 171 | 12/15/2014 | Paid | $1,378.00 |
| DO 9300 14111403360 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 161 | 12/15/2014 | Paid | $1,272.45 |
| DO 9300 14111703395 | n/a | NEEDLES, DISPOSABLE, STERILE | 111 | 12/15/2014 | Paid | $16.65 |
| DO 9300 14112003718 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 1141 | 12/15/2014 | Paid | $193.32 |
| DO 9300 14112003718 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1131 | 12/15/2014 | Paid | $46.00 |
| PO 9300 14101500235 | n/a | DISINFECTANTS, ANTISEPTIC | 1151 | 12/15/2014 | Paid | $2,712.15 |