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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 18090430029

Total:$1,663.65

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 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 181 09/05/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 09/05/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 171 09/05/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 09/05/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 09/05/2018 Paid $50.94
DO 9300 18080814107 n/a J003.1 BLEACH SANI-CLOTH. 7.5 inches by 15 inches. 65 shee 121 09/05/2018 Paid $645.75
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 09/05/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 191 09/05/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 09/05/2018 Paid $254.40
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