Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15020513318 |
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 14112003718 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 171 | 02/06/2015 | Paid | $858.00 |
| DO 9300 15010906398 | n/a | A044.2 Smart Bag MO Adult with Timing Light. O-Two Medical | 161 | 02/06/2015 | Paid | $1,945.35 |
| DO 9300 15011206530 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 141 | 02/06/2015 | Paid | $74.76 |
| DO 9300 15011206530 | n/a | INSULATION, THERMAL, BLANKET | 131 | 02/06/2015 | Paid | $273.00 |
| DO 9300 15011206530 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 02/06/2015 | Paid | $413.52 |
| DO 9300 15011206530 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 151 | 02/06/2015 | Paid | $1,395.63 |
| DO 9300 15011206530 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 02/06/2015 | Paid | $103.38 |