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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15020513320
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 14122605699 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 191 02/06/2015 Paid $494.78
DO 9300 15011206530 n/a B052 Sam Splints Lightweight orange universal splint La 131 02/06/2015 Paid $691.22
DO 9300 15011206530 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 151 02/06/2015 Paid $70.40
DO 9300 15011206530 n/a BENZOCAINE 111 02/06/2015 Paid $613.25
DO 9300 15011206530 n/a INSULATION, THERMAL, BLANKET 141 02/06/2015 Paid $327.60
DO 9300 15011206530 n/a NEEDLES, DISPOSABLE, STERILE 181 02/06/2015 Paid $8.54
DO 9300 15011206530 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 02/06/2015 Paid $89.65
DO 9300 15011206530 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 171 02/06/2015 Paid $64.40
DO 9300 15011206530 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 121 02/06/2015 Paid $409.86