Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | HENRY SCHEIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4400 20100100025 | INFUSION SETS, BUTTERFLY | 10/05/2020 | Paid | $50,490.00 |
| PRM 9300 18101101194 | Manikins and Models, First Aid and Safety Teaching | 10/12/2018 | Paid | $3,824.00 |
| PRM 9300 17083032182 | BOARDS, BACK, EMS | 08/31/2017 | Paid | $6,441.00 |
| PRM 9300 17060624231 | Manikins and Models, First Aid and Safety Teaching | 06/07/2017 | Paid | $4,070.00 |
| PRM 9300 16103103082 | Laerdal LSU Suction Unit #78-00-20 | 11/01/2016 | Paid | $2,961.92 |
| PRM 9300 16092739210 | Laerdal LSU Suction Unit #78-00-20 | 09/28/2016 | Paid | $19,252.48 |
| PRM 9300 16071431063 | BOARDS, BACK, EMS | 07/15/2016 | Paid | $12,882.00 |
| PRM 5600 15110403964 | Instructional Aids and Training Programs, Medical | 11/05/2015 | Paid | $8,765.44 |
| PRM 9300 15092940394 | Models, Manikins, and Instructional Aids | 09/30/2015 | Paid | $9,581.65 |
| PRM 9300 15020212791 | Therapeutic Agents, Unclassified | 02/03/2015 | Paid | $1,864.00 |
| PRM 9300 14121708028 | Therapeutic Agents, Unclassified | 12/18/2014 | Paid | $1,864.00 |
| PRM 9300 14111705336 | Central Nervous System Agents | 11/18/2014 | Paid | $235.00 |
| PRM 9300 14111705338 | Central Nervous System Agents | 11/18/2014 | Paid | $940.00 |
| PRM 9300 14070328497 | Manikins and Models, First Aid and Safety Teaching | 07/07/2014 | Paid | $2,661.72 |
| PRM 9300 13121608077 | Central Nervous System Agents | 12/17/2013 | Paid | $1,175.00 |
| PRM 9300 13101401394 | Therapeutic Agents, Unclassified | 10/15/2013 | Paid | $1,864.00 |
| PRM 9300 13100800885 | Therapeutic Agents, Unclassified | 10/09/2013 | Paid | $1,838.44 |
| PRM 9300 13080931992 | Therapeutic Agents, Unclassified | 08/12/2013 | Paid | $629.64 |
| PRM 9300 13080631597 | PORTABLE ICE CHESTS, HIGH IMPACT PLASTIC EXTERIOR, | 08/07/2013 | Paid | $2,388.00 |
| PRM 9300 13080631597 | Therapeutic Agents, Unclassified | 08/07/2013 | Paid | $303.16 |
| PRM 9300 13072329789 | PORTABLE ICE CHESTS, HIGH IMPACT PLASTIC EXTERIOR, | 07/24/2013 | Paid | $597.00 |
| PRM 9300 13042921461 | Central Nervous System Agents | 04/30/2013 | Paid | $550.00 |
| PRM 9300 13032217731 | Therapeutic Agents, Unclassified | 03/25/2013 | Paid | $2,057.40 |
| PRM 9300 12062926200 | Therapeutic Agents, Unclassified | 07/02/2012 | Paid | $914.20 |
| PRM 9300 12060523588 | Central Nervous System Agents | 06/06/2012 | Paid | $1,161.80 |
| PRM 9300 12041618632 | Therapeutic Agents, Unclassified | 04/17/2012 | Paid | $847.00 |
| PRM 9300 11111504688 | Therapeutic Agents, Unclassified | 11/16/2011 | Paid | $2,441.25 |
| PRM 9300 11081031119 | Therapeutic Agents, Unclassified | 08/11/2011 | Paid | $1,181.25 |
| PRM 9300 11071528445 | Therapeutic Agents, Unclassified | 07/18/2011 | Paid | $2,118.75 |
| PRM 9300 11061625872 | Therapeutic Agents, Unclassified | 06/17/2011 | Paid | $1,181.25 |
| PRM 9300 11061025234 | BOARDS, BACK, EMS | 06/13/2011 | Paid | $5,900.00 |
| PRM 9300 11012111329 | M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp | 01/24/2011 | Paid | $462.50 |
| PRM 9300 11011110305 | SODIUM THIOSULFATE | 01/12/2011 | Paid | $945.00 |
| PRM 9300 10122008316 | Therapeutic Agents, Unclassified | 12/21/2010 | Paid | $663.00 |
| PRM 9300 10120607105 | M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp | 12/07/2010 | Paid | $462.50 |
| PRM 9300 10031718274 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/18/2010 | Paid | $1,850.00 |
| PRM 9300 10031017266 | A068 D Tank Regulator LSP #LP270-220 | 03/11/2010 | Paid | $1,590.00 |
| PRM 9300 09080639414 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/07/2009 | Paid | $358.00 |