Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15041321061 |
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 14072817723 | n/a | Limb Holder, Single Strap. Quick Release Cuff Dimensions: 1 | 161 | 04/14/2015 | Paid | $367.20 |
| DO 9300 14120504468 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 141 | 04/14/2015 | Paid | $124.60 |
| DO 9300 14120504468 | n/a | CPR Mask Midi # 70-150 | 131 | 04/14/2015 | Paid | $199.00 |
| DO 9300 14120504468 | n/a | INSULATION, THERMAL, BLANKET | 121 | 04/14/2015 | Paid | $737.10 |
| DO 9300 15031710266 | n/a | A045.1 SMART-BAG MO Child. O-Two Medical Technologies | 111 | 04/14/2015 | Paid | $366.00 |
| DO 9300 15031810316 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 151 | 04/14/2015 | Paid | $1,972.60 |