Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16052525662 |
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 16050212301 | n/a | Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf | 1121 | 05/26/2016 | Paid | $169.92 |
| DO 9300 16050212301 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 171 | 05/26/2016 | Paid | $812.13 |
| DO 9300 16050212301 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 151 | 05/26/2016 | Paid | $22.20 |
| DO 9300 16050212301 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 05/26/2016 | Paid | $2,270.30 |
| DO 9300 16050212301 | n/a | B052 Sam Splints Lightweight orange universal splint La | 1101 | 05/26/2016 | Paid | $846.26 |
| DO 9300 16050212301 | n/a | BENZOCAINE | 131 | 05/26/2016 | Paid | $294.36 |
| DO 9300 16050212301 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 141 | 05/26/2016 | Paid | $3,127.00 |
| DO 9300 16050212301 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 161 | 05/26/2016 | Paid | $3,250.49 |
| DO 9300 16050212301 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 1161 | 05/26/2016 | Paid | $2,664.66 |
| DO 9300 16050212301 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 1131 | 05/26/2016 | Paid | $104.00 |
| DO 9300 16050212301 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 191 | 05/26/2016 | Paid | $251.76 |
| DO 9300 16050212301 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 1141 | 05/26/2016 | Paid | $71.00 |
| DO 9300 16050212301 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 1151 | 05/26/2016 | Paid | $788.55 |
| DO 9300 16050212301 | n/a | INSULATION, THERMAL, BLANKET | 1111 | 05/26/2016 | Paid | $2,457.00 |
| DO 9300 16050212301 | n/a | Top Sheet | 1171 | 05/26/2016 | Paid | $555.90 |
| DO 9300 16050212301 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 05/26/2016 | Paid | $314.50 |
| DO 9300 16050212301 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 181 | 05/26/2016 | Paid | $1,858.50 |