Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 15102102571
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 15081218645 n/a BOARDS, BACK, EMS 1121 10/22/2015 Paid $6,441.00
DO 9300 15090820140 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 121 10/22/2015 Paid $320.60
DO 9300 15090820140 n/a 3M 1870 Health Care Particulate respirator and surgical Mask 131 10/22/2015 Paid $1,237.47
DO 9300 15092120830 n/a Industrial Protective Eyewear UVEX S129C Astrospec 3000 141 10/22/2015 Paid $44.70
DO 9300 15092120830 n/a M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET 151 10/22/2015 Paid $371.84
DO 9300 15100600485 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 161 10/22/2015 Paid $2,470.05
DO 9300 15100600485 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 191 10/22/2015 Paid $108.16
DO 9300 15100600485 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 171 10/22/2015 Paid $2,698.52
DO 9300 15100600485 n/a N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE 181 10/22/2015 Paid $167.84
DO 9300 15100600485 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 1101 10/22/2015 Paid $34.60
DO 9300 15100700719 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 1111 10/22/2015 Paid $503.25
PO 9300 15100100009 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 111 10/22/2015 Paid $1,875.00