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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 18080327612

Total:$415.65

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 18060111175 n/a M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 111 08/06/2018 Paid $87.75
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 08/06/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 161 08/06/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 171 08/06/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 08/06/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 08/06/2018 Paid $50.94
DO 9300 18072513441 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 08/06/2018 Paid $73.20
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