Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16063029602 |
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 16060113910 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 131 | 07/01/2016 | Paid | $185.00 |
| DO 9300 16060113910 | n/a | BENZOCAINE | 121 | 07/01/2016 | Paid | $2,992.66 |
| DO 9300 16060113910 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 161 | 07/01/2016 | Paid | $644.40 |
| DO 9300 16060113910 | n/a | NEEDLES, DISPOSABLE, STERILE | 171 | 07/01/2016 | Paid | $30.36 |
| DO 9300 16060113910 | n/a | Top Sheet | 151 | 07/01/2016 | Paid | $741.20 |
| DO 9300 16060113910 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 07/01/2016 | Paid | $4,047.78 |
| DO 9300 16060113910 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 07/01/2016 | Paid | $425.00 |
| DO 9300 16060113910 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 181 | 07/01/2016 | Paid | $395.08 |