Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16081634319 |
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 16071516413 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 161 | 08/17/2016 | Paid | $208.80 |
| DO 9300 16071516413 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 181 | 08/17/2016 | Paid | $113.40 |
| DO 9300 16071516413 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 151 | 08/17/2016 | Paid | $3,128.73 |
| DO 9300 16071516413 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 191 | 08/17/2016 | Paid | $1,294.04 |
| DO 9300 16071516413 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 171 | 08/17/2016 | Paid | $99.40 |
| DO 9300 16072016641 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 141 | 08/17/2016 | Paid | $636.69 |
| DO 9300 16072016641 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 121 | 08/17/2016 | Paid | $1,084.20 |
| DO 9300 16072016641 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 131 | 08/17/2016 | Paid | $418.60 |
| PO 9300 16063003551 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 111 | 08/17/2016 | Paid | $1,127.20 |