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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 18092833058

Total:$993.05

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 111 10/01/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 10/01/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 10/01/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 10/01/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 10/01/2018 Paid $50.94
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 171 10/01/2018 Paid $254.40
DO 9300 18081014187 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 161 10/01/2018 Paid $254.40
DO 9300 18083115294 n/a A044.2 Smart Bag MO Adult with Timing Light. O-Two Medical 181 10/01/2018 Paid $229.55
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