Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15092840125 |
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 0630201502 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 111 | 09/29/2015 | Paid | $367.50 |
| DO 9300 15081318752 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 1141 | 09/29/2015 | Paid | $175.20 |
| DO 9300 15081318752 | n/a | A105 CPAP Mask. Large Adult. O-Two Medical Technologies 02F | 1151 | 09/29/2015 | Paid | $123.20 |
| DO 9300 15082719525 | n/a | Limb Holder 2 each per PAIR. DEROYAL M2052 | 121 | 09/29/2015 | Paid | $735.00 |
| DO 9300 15082719525 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 1131 | 09/29/2015 | Paid | $3,189.16 |
| DO 9300 15082719525 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 161 | 09/29/2015 | Paid | $675.51 |
| DO 9300 15082719525 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 1101 | 09/29/2015 | Paid | $75.60 |
| DO 9300 15082719525 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 171 | 09/29/2015 | Paid | $15.76 |
| DO 9300 15082719525 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 1111 | 09/29/2015 | Paid | $193.32 |
| DO 9300 15082719525 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 09/29/2015 | Paid | $778.44 |
| DO 9300 15082719525 | n/a | Pen Light Disposable with Pupil Gauge on side | 191 | 09/29/2015 | Paid | $35.40 |
| DO 9300 15082719525 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 141 | 09/29/2015 | Paid | $2,350.02 |
| DO 9300 15082719525 | n/a | Top Sheet | 151 | 09/29/2015 | Paid | $389.13 |
| DO 9300 15082719525 | n/a | INSULATION, THERMAL, BLANKET | 181 | 09/29/2015 | Paid | $780.78 |
| DO 9300 15082719525 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 1121 | 09/29/2015 | Paid | $74.39 |
| PO 9300 15081404199 | n/a | N043 Blood Collection tube , Grey. | 1191 | 09/29/2015 | Paid | $190.54 |
| PO 9300 15081404199 | n/a | N043 Blood Collection tube , Grey. | 1181 | 09/29/2015 | Paid | $353.86 |