Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16071431063 |
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 16060314056 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 161 | 07/15/2016 | Paid | $317.20 |
| DO 9300 16061414633 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 131 | 07/15/2016 | Paid | $368.61 |
| DO 9300 16061414633 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 07/15/2016 | Paid | $161.98 |
| DO 9300 16061414633 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 141 | 07/15/2016 | Paid | $1,903.00 |
| DO 9300 16061414633 | n/a | INSULATION, THERMAL, BLANKET | 111 | 07/15/2016 | Paid | $1,092.00 |