Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16082935679 |
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 16081117910 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 151 | 08/30/2016 | Paid | $1,782.90 |
| DO 9300 16081117910 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 08/30/2016 | Paid | $3,180.00 |
| DO 9300 16081117910 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 141 | 08/30/2016 | Paid | $696.00 |
| DO 9300 16081117910 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 08/30/2016 | Paid | $188.18 |
| DO 9300 16081117910 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 121 | 08/30/2016 | Paid | $224.28 |