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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 18101101194

Total:$4,371.34

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 121 10/12/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 151 10/12/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 10/12/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 161 10/12/2018 Paid $50.94
DO 9300 18070512598 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 10/12/2018 Paid $50.94
DO 9300 18082114710 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 1101 10/12/2018 Paid $111.32
DO 9300 18091115789 n/a F014 Burette Set. 60 Drops per mL. BBraun 470116 191 10/12/2018 Paid $330.32
DO 9300 18091115789 n/a Limb Holder 2 each per PAIR. DEROYAL M2052 181 10/12/2018 Paid $3,675.00
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