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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	HENRY SCHEIN INC
PAYMENT REQUEST	PRM 9300 14052824634

Total:$18,252.64

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 14041611780	n/a	M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica	1241	05/29/2014	Paid	$59.16
DO 9300 14041611780	n/a	M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate)	1191	05/29/2014	Paid	$30.24
DO 9300 14041611780	n/a	Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10	1231	05/29/2014	Paid	$214.13
DO 9300 14041611780	n/a	M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL	111	05/29/2014	Paid	$747.10
DO 9300 14041611780	n/a	N004.1 ARS Needle Decompression Kit Part Number ZZ-0056	1211	05/29/2014	Paid	$632.00
DO 9300 14041611780	n/a	AC-Tape Elastic Adhesive Bandage 3inch	1181	05/29/2014	Paid	$134.00
DO 9300 14041611780	n/a	INSULATION, THERMAL, BLANKET	121	05/29/2014	Paid	$635.06
DO 9300 14041611780	n/a	For Pediatric transportation	1171	05/29/2014	Paid	$644.25
DO 9300 14041611780	n/a	M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET	1251	05/29/2014	Paid	$353.76
DO 9300 14041611780	n/a	BENZOCAINE	1161	05/29/2014	Paid	$547.63
DO 9300 14041611780	n/a	M001 Epinephrine Injection, USP Abbott Labs # 000744921	1201	05/29/2014	Paid	$461.32
DO 9300 14041611780	n/a	Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf	1221	05/29/2014	Paid	$262.20
DO 9300 14050212687	n/a	Pen Light Disposable with Pupil Gauge on side	131	05/29/2014	Paid	$120.12
DO 9300 14050812949	n/a	J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in.	181	05/29/2014	Paid	$1,180.00
DO 9300 14050812949	n/a	N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE	191	05/29/2014	Paid	$215.00
DO 9300 14050812949	n/a	Convenience Bag GKR Industries, Inc. For disposal of eme	161	05/29/2014	Paid	$1,060.00
DO 9300 14050812949	n/a	Stethoscope Proscope 670 Multiple colors, rotating Head 22"	1111	05/29/2014	Paid	$168.50
DO 9300 14050812949	n/a	M057 Epi Auto Injector Adult dose #49502050001	151	05/29/2014	Paid	$4,173.30
DO 9300 14050812949	n/a	M058 Epi Auto Injector Child dose #49502050101	141	05/29/2014	Paid	$5,286.18
DO 9300 14050812949	n/a	J001 VIONEX Antimicrobial Skin Wipes Metrex Individual	171	05/29/2014	Paid	$510.00
DO 9300 14050812949	n/a	Trauma Utility Shears Pre-Hospital utility shears 71/2 inch	1131	05/29/2014	Paid	$97.00
DO 9300 14050812949	n/a	B052 Sam Splints Lightweight orange universal splint La	1101	05/29/2014	Paid	$647.00
DO 9300 14050812949	n/a	Pen Light Disposable with Pupil Gauge on side	1121	05/29/2014	Paid	$61.88
DO 9300 14050812949	n/a	NEEDLES, DISPOSABLE, STERILE	1141	05/29/2014	Paid	$12.81