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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 12120506684

Total:$14,048.74

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 12100500721 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 1101 12/06/2012 Paid $319.80
DO 9300 12100800754 n/a Top Sheet 1121 12/06/2012 Paid $152.00
DO 9300 12100800754 n/a Top Sheet 1131 12/06/2012 Paid $285.00
DO 9300 12100800754 n/a Top Sheet 1111 12/06/2012 Paid $95.00
DO 9300 12101101092 n/a Child Magill Forceps 7 inch 191 12/06/2012 Paid $285.76
DO 9300 12101601420 n/a Masimo Reusable Sensor LNCS#DC1 131 12/06/2012 Paid $1,011.30
DO 9300 12101601420 n/a Masimo Reusable Sensor LNCS#DC1 121 12/06/2012 Paid $7,416.20
DO 9300 12101901698 n/a J001 VIONEX Antimicrobial Skin Wipes Metrex Individual 171 12/06/2012 Paid $45.00
DO 9300 12101901698 n/a MasimoInfant Disp Sensor #1861 151 12/06/2012 Paid $2,812.00
DO 9300 12101901698 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 161 12/06/2012 Paid $75.84
DO 9300 12101901698 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 141 12/06/2012 Paid $139.04
PO 9300 12101100244 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 181 12/06/2012 Paid $705.90
PO 9300 12102200456 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 111 12/06/2012 Paid $705.90
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