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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15092239504
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 15082719525 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 1121 09/23/2015 Paid $367.50
DO 9300 15090820140 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 181 09/23/2015 Paid $92.00
DO 9300 15090820140 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 151 09/23/2015 Paid $81.25
DO 9300 15090820140 n/a AC-Tape Elastic Adhesive Bandage 3inch 131 09/23/2015 Paid $236.64
DO 9300 15090820140 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 09/23/2015 Paid $85.00
DO 9300 15090820140 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 191 09/23/2015 Paid $1,979.12
DO 9300 15090820140 n/a B052 Sam Splints Lightweight orange universal splint La 141 09/23/2015 Paid $755.82
DO 9300 15090820140 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 161 09/23/2015 Paid $105.95
DO 9300 15090820140 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 171 09/23/2015 Paid $473.13
DO 9300 15090820140 n/a A104 CPAP System (Small Adult) Incl., facemask (size 4) and 1111 09/23/2015 Paid $5,614.50
DO 9300 15090820140 n/a Vaseline Petrolatum Gauze Kendal # 8884414600. 3" X 18" St 111 09/23/2015 Paid $52.98
DO 9300 15090820140 n/a A044.1 SMART-BAG MO Adult O-Two Medical Technologies 1101 09/23/2015 Paid $686.40