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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 11111805052

Total:$5,257.33

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 11101901428 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 141 11/21/2011 Paid $2,187.50
DO 9300 11101901428 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 131 11/21/2011 Paid $40.80
DO 9300 11101901428 n/a Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 111 11/21/2011 Paid $70.60
DO 9300 11101901428 n/a M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr 181 11/21/2011 Paid $705.60
DO 9300 11101901428 n/a M058 Epi Auto Injector Child dose #49502050101 161 11/21/2011 Paid $952.48
DO 9300 11101901428 n/a M057 Epi Auto Injector Adult dose #49502050001 151 11/21/2011 Paid $892.95
DO 9300 11101901428 n/a Instant Disposable cold compress 121 11/21/2011 Paid $120.00
DO 9300 11101901428 n/a BENZOCAINE 171 11/21/2011 Paid $287.40
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