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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 21101201160
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
PO 9300 21060401842 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 10/14/2021 Paid $11.00
PO 9300 21092202731 n/a ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w 111 10/14/2021 Paid $331.00