Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | PRM 9300 16090636595 |
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 16082318584 | n/a | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 161 | 09/07/2016 | Paid | $167.84 |
| DO 9300 16082318584 | n/a | A044.1 SMART-BAG MO Adult O-Two Medical Technologies | 111 | 09/07/2016 | Paid | $3,394.56 |
| DO 9300 16082318584 | n/a | J001 VIONEX Antimicrobial Skin Wipes Metrex Individual | 141 | 09/07/2016 | Paid | $533.76 |
| DO 9300 16082318584 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 09/07/2016 | Paid | $622.20 |
| DO 9300 16082318584 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 121 | 09/07/2016 | Paid | $2,634.72 |
| DO 9300 16082318584 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 151 | 09/07/2016 | Paid | $640.80 |
| DO 9300 16082318584 | n/a | Stethoscope Proscope 670 Multiple colors, rotating Head 22" | 171 | 09/07/2016 | Paid | $97.50 |