Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 15102703183 |
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 15092120830 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 131 | 10/28/2015 | Paid | $281.80 |
| DO 9300 15100600485 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 141 | 10/28/2015 | Paid | $185.11 |
| DO 9300 15100600485 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 151 | 10/28/2015 | Paid | $425.00 |
| DO 9300 15100700719 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 10/28/2015 | Paid | $201.30 |
| PO 9300 15093004794 | n/a | D083 Pediatric defibrillation / monitor combination pads | 111 | 10/28/2015 | Paid | $2,910.27 |