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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 18091231070

Total:$1,526.70

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 141 09/13/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 09/13/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 1101 09/13/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 09/13/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 09/13/2018 Paid $50.94
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 09/13/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 09/13/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 191 09/13/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 151 09/13/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 181 09/13/2018 Paid $254.40
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