Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16010509833 |
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 15121504875 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 161 | 01/06/2016 | Paid | $167.84 |
| DO 9300 15121504875 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 01/06/2016 | Paid | $607.20 |
| DO 9300 15121504875 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 01/06/2016 | Paid | $281.82 |
| DO 9300 15121504875 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 151 | 01/06/2016 | Paid | $790.60 |
| DO 9300 15121504875 | n/a | BENZOCAINE | 111 | 01/06/2016 | Paid | $245.30 |
| DO 9300 15121504875 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 171 | 01/06/2016 | Paid | $2,435.84 |
| DO 9300 15121504875 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 01/06/2016 | Paid | $4,477.09 |