Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15020212800 |
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 14120504468 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 111 | 02/03/2015 | Paid | $1,166.00 |
| DO 9300 14120504468 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 131 | 02/03/2015 | Paid | $339.40 |
| DO 9300 14120504468 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 1111 | 02/03/2015 | Paid | $73.35 |
| DO 9300 14120504468 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 121 | 02/03/2015 | Paid | $174.20 |
| DO 9300 14120504468 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 151 | 02/03/2015 | Paid | $83.92 |
| DO 9300 14120504468 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 171 | 02/03/2015 | Paid | $80.32 |
| DO 9300 14120504468 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 181 | 02/03/2015 | Paid | $162.50 |
| DO 9300 14120504468 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 1121 | 02/03/2015 | Paid | $75.60 |
| DO 9300 14120504468 | n/a | B052 Sam Splints Lightweight orange universal splint La | 161 | 02/03/2015 | Paid | $1,375.98 |
| DO 9300 14120504468 | n/a | CPR Mask Midi # 70-150 | 1101 | 02/03/2015 | Paid | $199.00 |
| DO 9300 14120504468 | n/a | Pen Light Disposable with Pupil Gauge on side | 191 | 02/03/2015 | Paid | $46.02 |
| DO 9300 14120504468 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 02/03/2015 | Paid | $326.37 |