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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11101000980

Total:$10,159.45

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 11081623155 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 121 10/11/2011 Paid $4,690.00
DO 9300 11081623155 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 131 10/11/2011 Paid $1,587.60
DO 9300 11081623155 n/a Child Magill Forceps 7 inch 141 10/11/2011 Paid $66.60
DO 9300 11081623155 n/a Instant Disposable cold compress 111 10/11/2011 Paid $78.00
PO 9300 11081106984 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 151 10/11/2011 Paid $1,237.50
PO 9300 11081106984 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 161 10/11/2011 Paid $767.25
PO 9300 11081106984 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 171 10/11/2011 Paid $1,732.50
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