Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15040720504 |
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 15012207200 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 111 | 04/08/2015 | Paid | $2,928.00 |
| DO 9300 15012307266 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 1231 | 04/08/2015 | Paid | $183.00 |
| DO 9300 15012307266 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 1241 | 04/08/2015 | Paid | $549.00 |
| DO 9300 15021808739 | n/a | Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St | 151 | 04/08/2015 | Paid | $52.98 |
| DO 9300 15021808739 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 1211 | 04/08/2015 | Paid | $831.53 |
| DO 9300 15021808739 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 04/08/2015 | Paid | $339.40 |
| DO 9300 15021808739 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 1221 | 04/08/2015 | Paid | $206.76 |
| DO 9300 15021808739 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 04/08/2015 | Paid | $2,067.60 |
| DO 9300 15021808739 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 141 | 04/08/2015 | Paid | $78.80 |
| DO 9300 15021808739 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1191 | 04/08/2015 | Paid | $10.10 |
| DO 9300 15021808739 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1181 | 04/08/2015 | Paid | $10.10 |
| DO 9300 15021808739 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 161 | 04/08/2015 | Paid | $199.36 |
| DO 9300 15021808739 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 1201 | 04/08/2015 | Paid | $3,359.85 |
| DO 9300 15021808739 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 171 | 04/08/2015 | Paid | $732.00 |
| DO 9300 15030909844 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 1121 | 04/08/2015 | Paid | $335.00 |
| DO 9300 15030909844 | n/a | Pen Light Disposable with Pupil Gauge on side | 1141 | 04/08/2015 | Paid | $21.24 |
| DO 9300 15030909844 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 1131 | 04/08/2015 | Paid | $41.96 |
| DO 9300 15030909844 | n/a | NEEDLES, DISPOSABLE, STERILE | 1171 | 04/08/2015 | Paid | $8.54 |
| DO 9300 15030909844 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 1111 | 04/08/2015 | Paid | $442.00 |
| DO 9300 15030909844 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 1101 | 04/08/2015 | Paid | $1,616.76 |
| DO 9300 15030909844 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 1151 | 04/08/2015 | Paid | $56.80 |
| DO 9300 15030909844 | n/a | Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 | 191 | 04/08/2015 | Paid | $3,672.00 |
| DO 9300 15030909844 | n/a | Trauma Utility Shears Pre-Hospital utility shears 71/2 inch | 1161 | 04/08/2015 | Paid | $112.24 |
| DO 9300 15031810316 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 181 | 04/08/2015 | Paid | $582.50 |
| PO 9300 15010901394 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 1251 | 04/08/2015 | Paid | $549.00 |