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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HENRY SCHEIN INC
PAYMENT REQUEST PRM 9300 13121608075

Total:$10,009.51

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 13110803109 n/a AC-Tape Elastic Adhesive Bandage 3inch 141 12/17/2013 Paid $294.80
DO 9300 13110803109 n/a AC-Tape Elastic Adhesive Bandage 3inch 131 12/17/2013 Paid $40.20
DO 9300 13111503390 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 121 12/17/2013 Paid $130.41
DO 9300 13111503390 n/a M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) 111 12/17/2013 Paid $313.74
DO 9300 13112103789 n/a M058 Epi Auto Injector Child dose #49502050101 161 12/17/2013 Paid $5,286.18
DO 9300 13112103789 n/a M057 Epi Auto Injector Adult dose #49502050001 171 12/17/2013 Paid $2,225.76
DO 9300 13112103789 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 151 12/17/2013 Paid $297.00
DO 9300 13112103789 n/a Top Sheet 181 12/17/2013 Paid $380.00
DO 9300 13112103789 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 191 12/17/2013 Paid $896.52
PO 9300 13112100917 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 1101 12/17/2013 Paid $144.90
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