PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 13082933651 |
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 13070917156 | n/a | MasimoInfant Disp Sensor #1861 | 121 | 08/30/2013 | Paid | $1,124.80 |
DO 9300 13070917156 | n/a | Masimo Reusable Sensor LNCS#DC1 | 131 | 08/30/2013 | Paid | $2,359.70 |
DO 9300 13080818980 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 08/30/2013 | Paid | $1,189.72 |
DO 9300 13080819018 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 08/30/2013 | Paid | $450.90 |