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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13072329797
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 13061715872 n/a Masimo Reusable Sensor LNCS#DC1 121 07/24/2013 Paid $1,348.40
DO 9300 13061715872 n/a MasimoInfant Disp Sensor #1861 111 07/24/2013 Paid $2,249.60