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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 12083032488

Total:$17,699.36

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 12070517217 n/a M057 Epi Auto Injector Adult dose #49502050001 1141 08/31/2012 Paid $2,037.30
DO 9300 12070517217 n/a INSULATION, THERMAL, BLANKET 1231 08/31/2012 Paid $967.78
DO 9300 12070517217 n/a Iron duck ultra short board #35955 LG w/out Pins 111 08/31/2012 Paid $311.70
DO 9300 12070517217 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 1221 08/31/2012 Paid $43.04
DO 9300 12070517217 n/a Top Sheet 121 08/31/2012 Paid $38.00
DO 9300 12070517217 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 1151 08/31/2012 Paid $1,484.00
DO 9300 12070517217 n/a Pen Light Disposable with Pupil Gauge on side 1211 08/31/2012 Paid $29.12
DO 9300 12070517217 n/a M038 10% Calcium Gluconate Injection, USP 4.65mEq/10ml. 1201 08/31/2012 Paid $131.70
DO 9300 12070517217 n/a BENZOCAINE 1121 08/31/2012 Paid $261.91
DO 9300 12070517217 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 1161 08/31/2012 Paid $952.50
DO 9300 12070517217 n/a J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. 1181 08/31/2012 Paid $1,215.40
DO 9300 12070517217 n/a Oral Glucose Gel One Unit Dose 15 grams. 1171 08/31/2012 Paid $181.56
DO 9300 12070517217 n/a Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo 1111 08/31/2012 Paid $1,567.20
DO 9300 12070517217 n/a M058 Epi Auto Injector Child dose #49502050101 1131 08/31/2012 Paid $2,241.03
DO 9300 12070517217 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 1101 08/31/2012 Paid $2,653.20
DO 9300 12070517217 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 1191 08/31/2012 Paid $94.36
DO 9300 12080319134 n/a M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica 181 08/31/2012 Paid $88.74
DO 9300 12080319134 n/a Top Sheet 151 08/31/2012 Paid $133.00
DO 9300 12080319134 n/a Top Sheet 171 08/31/2012 Paid $437.00
DO 9300 12080319134 n/a INSULATION, THERMAL, BLANKET 161 08/31/2012 Paid $314.82
PO 9300 12062705457 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 131 08/31/2012 Paid $1,110.00
PO 9300 12080806233 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 141 08/31/2012 Paid $296.00
PO 9300 12081006289 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 191 08/31/2012 Paid $1,110.00
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